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75241000 86916000 91125000 373515000 374451000 294910000 16774000 32060000 30202000 356741000 342391000 264708000 13.56 18.21 17.51 19586633 19558758 19518779 300566000 287803000 212164000 6000 5000 5000 0 1325000 76000 66628000 34605000 9206000 -66786000 3938000 -12979000 84000 -41000 365000 0 2000 2000 0 26567000 370000 -29994000 -5575000 125617000 958000 2487000 14788000 370000 994000 1711000 14693000 370000 1128000 730000 14541000 370000 994000 231000 958000 776000 95000 1184000 981000 152000 994000 1162000 1103000 1318000 790000 1384000 15019000 370000 1104000 75000 26000 -51000 1004000 300000000 19300000 19000000 30000000 15000000 14700000 25000000 50000000 20000000 15100000 25000000 44300000 2006-08-16 2008-04-08 2008-08-27 2008-09-24 2009-03-24 2010-07-06 2011-04-26 2011-07-29 2011-08-03 2012-03-27 2012-04-13 2013-01-11 2006-08-18 2008-08-15 2008-08-29 2008-09-30 2009-03-30 2010-08-15 2011-06-01 2011-08-15 2011-09-12 2012-03-28 2012-04-16 2013-01-15 2018-08-10 2015-06-15 2015-07-10 2015-09-10 2016-03-30 2017-07-15 2018-06-01 2018-08-15 2018-09-10 2019-03-28 2019-04-01 2019-12-15 2006-08-04 2008-03-31 2008-04-10 2008-09-24 2009-03-25 2010-07-06 2011-06-01 2011-07-29 2011-08-03 2012-03-26 2012-04-12 2013-01-11 16850000 13862000 19929000 0 24484000 0 0 32716000 0 24484000 0 24484000 0 32716000 0 32716000 0 271609000 295126000 330093000 46456000 41052000 34342000 11980000 10057000 8976000 11690000 9861000 8962000 -694000 1652000 7036000 18872000 6576000 20807000 46452000 41065000 34378000 0 0 0 -800000 -500000 -4900000 3 250000 100000 0.97 0.97 100000 P2Y0M0D P20Y0M0D P3Y0M0D P55Y0M0D -74600000 -33600000 -22500000 0.15 0.16 0.13 0.11 0.09 0.08 0.07 0.06 0.057 2012-10 0.20 14100000 14100000 370700000 363600000 300000 200000 8700000 8400000 7500000 7100000 6700000 24800000 2400000 12470 33173 66669 16400000 16300000 4600000 5000000 9500000 700000 1400000 700000 109100000 170000000 165100000 0 0 0 400000 400000 95000000 87800000 84600000 333700000 10800000 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The medical benefits are capped at a $20,000 lifetime maximum per covered person. The benefits are coordinated with Medicare and any other medical policies in force. Retirees who have attained the age sixty-five and earned at least ten years of full-time service upon retirement from the Company are entitled to group term life insurance benefits. The life insruance benefit is $2,000 plus $100 for each year of employment over ten years. The plan is not funed and claims are paid as they are incurred 0.0693 0.0018 0.0150 0.0168 2023-04-10 25000000 215000000 240000000 50000000 2015-04-30 717500000 127000000 2015-07-01 2038-10-11 0.0552 0.0568 0.0017 0.0175 0.0192 75000000 225000000 65000000 2018-10-31 0.0017 0.0100 0.0117 100000000 125000000 75000000 2017-10-31 0.0017 0.0185 0.0202 70000000 50000000 0.0125 25000000 25000000 2016-04-30 0.0282 0.0557 0.0017 0.0018 0.0135 0.0250 202800000 2015-07-01 2021-03-31 0.0352 0.0353 115000000 115000000 2016-08-31 0.0195 0.0394 84800000 0.0490 155000000 75800000 2017-10-25 2010-10-28 602500000 Between 5 and 7 years 0.0300 0.0800 53600000 6300000 2015-04-01 2045-12-31 2011-02-01 P20Y0M0D P20Y0M0D 20000 2000 P10Y0M0D 65 65 100 0.045 0.045 2029 2029 0.073 0.076 265390 31993 300327 36715 28900000 110000 400000 1900000 2019 72300000 1987 17200000 5700000 5100000 5400000 12600000 5400000 50400000 56500000 71500000 65500000 25800000 25800000 23700000 0.04 0.04 0.04 0.10 0.10 0.10 2017 2017 2017 31900000 241300000 52100000 2600000 60000000 15600000 12100000 1805243000 1482420000 2142390000 525653000 525653000 151997000 151997000 0 26569000 372000 0 3082000 0 0 26569000 2570000 0 0 372000 0 0 0 1138275000 463744000 357180000 827000 726000 622000 720000 564000 554000 14000 19000 4000 1561000 1309000 1180000 0.0399 0.0449 0.0377 16119000 14376000 450000 263000 1338000 716000 513000 397000 18041000 15722000 18554000 16119000 -1817000 -492000 16737000 15627000 513000 615000 723000 852000 995000 7716000 11414000 295126000 330093000 382328000 136535000 176439000 223865000 158591000 153654000 158463000 11690000 9861000 8962000 -694000 1652000 7036000 10996000 11513000 15998000 6155000 5226000 4405000 12717000 1350000 16402000 18872000 6576000 20807000 271609000 150715000 120894000 297826000 2681800000 153452000 19558000 -31243000 22756000 376299000 311148000 287464000 4801000 0 0 0 -71207000 -110933000 172444000 19594000 19568000 97421000 0 0 -1500000 -90801000 -130501000 73523000 327119000 201502000 539000 0 0 5239000 6589000 2659000 60807000 98359000 51724000 427560000 0 14120000 22064000 309228000 22542000 25410000 0 441850000 0 0 0 19607788 1313271761 18554000 195100000 138400000 144700000 0 1942359000 2190869000 0 0 663024000 0 630214000 0 499183000 0 0 0 0 0 0 0 0 300000 3800000 2015-07-01 2015 2023 0.0150 2018-08-10 448000000 2017-04-29 2034-09-06 0.0422 0.0575 142600000 0.0017 0.0018 0.0200 0.0250 0.0217 0.0268 735600000 2019-05-31 5.00 2012-11-07 2012-11-19 2012-11-30 95400000 50000000 0 0 0 0 0 0 5437000 5437000 25 0 PODS Enterprises, Inc 2012-07-03 2014-09 70000000 45000000 15700000 60700000 On March 25, 2015, PEI filed a motion for an award of attorneys’ fees and expenses in the amount of $6.5 million, with supporting Affidavits. On April 27, 2015, U-Haul filed its opposition brief to that motion. On March 25, 2015, PEI filed a Proposed Bill of Costs in the amount of $186,411. On April 14, 2015, U-Haul filed an opposition to PEI’s proposed bill of costs. On May 1, 2015, PEI filed an amended bill of costs, in the amount of $196,133. On April 8, 2015, PEI filed a Motion to Amend the Judgment pursuant to Fed. R. Civ. P. 59(e), in which it asked that the Judgment be amended to include (i) the entry of a permanent injunction, (ii) an award of pre-Judgment interest, in the amount of $4.9 million, (iii) an award of post-Judgment interest in the amount of $11,441 and continuing to accrue at the rate of 0.25% while the case proceeds, (iv) doubling of the damages award to $121.4 million, and (v) the entry of an order directing the Patent and Trademark Office to dismiss the cancellation proceedings that U-Haul filed, which sought cancellation of the PODS trademarks. On April 27, 2015, U-Haul filed its opposition brief arguing, among other things, that (1) PEI is not entitled to recover double the windfall the jury incorrectly awarded it, (2) PEI is not entitled to the overreaching injunction it seeks, (3) PEI is not entitled to pre-judgment interest, (4) PEI has overstated the amount of post-Judgment interest to which it is entitled, and (5) PEI’s request that the Court order the Trademark Trial and Appeal Board to dismiss U-Haul’s cancellation proceeding is premature. On April 6, 2015, U-Haul filed, with PEI’s consent, a motion to stay execution of the Judgment, pending the trial court’s rulings on UHI’s post-Judgment motions. That motion was supported by a supersedeas bond in the amount of $60.9 million, which represents 100% of the Judgment plus post-Judgment interest at the rate of 0.25% per year for 18 months. PEI and U-Haul both reserved the right to modify the amount of the bond in the event the Judgment is modified by the Court’s rulings on the parties’ post-Judgment motions (described below). On April 7, 2015, the Court granted U-Haul’s motion on consent, staying the Judgment pending rulings on U-Haul’s post-Judgment motions. On April 8, 2015, U-Haul filed its Renewed Motion for Judgment As Matter of Law, or in the Alternative, Motion for New Trial, or to Alter the Judgment. U-Haul argued that it is entitled to judgment as a matter of law because even when all evidence is viewed in PEI’s favor, it was legally insufficient for the jury to find for PEI. Alternatively, U-Haul argued that it is entitled to a new trial because the verdict is against the weight of the evidence. Alternatively, U-Haul argued that the Court should reduce the damages and profits award under principles of equity. On April, 27, 2015, PEI filed its opposition brief. On April 9, 2015, U-Haul filed a protective Notice of Appeal. We expect that this notice of appeal will be automatically stayed and will become effective upon the disposition of (1) U-Haul’s renewed motion for judgment or a new trial or alteration of the Judgment or (2) PEI’s motion to alter or amend the Judgment, whichever comes later. 245900000 0.0217 0.0481 0.25 0.25 150000000 150000000 1087375000 1181485000 1087280000 1241333000 3200000 10400000 9000000 20200000 8242000 0 120900000 7900000 8000000 36173000 36912000 38134000 54709000 52552000 46461000 <div class="Section1"><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 1.</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> Basis of Presentation</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO, a Nevada Corporation (&#8220;AMERCO&#8221;), has a fiscal year that ends on the 31</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">st</font><font style="font-family:Arial; font-size:10pt"> of March for each year that is referenced. Our insurance company subsidiaries have fiscal years that end on the 31</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">st</font><font style="font-family:Arial; font-size:10pt"> of December for each year that is r</font><font style="font-family:Arial; font-size:10pt">eferenced. They have been consolidated on that basis. Our insurance companies&#8217; financial reporting processes conform to calendar year reporting as required by state insurance departments. Management believes that consolidating their calendar year into our </font><font style="font-family:Arial; font-size:10pt">fiscal year financial statements does not materially affect the financial position or results of operations. We disclose any material events occurring during the intervening period. Consequently, all references to our insurance subsidiaries&#8217; years 2014, 20</font><font style="font-family:Arial; font-size:10pt">13 and 2012 correspond to fiscal 2015, 2014 and 2013 for AMERCO. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Accounts denominated in non-U.S. currencies have been translated into U.S. dollars. Certain amounts reported in previous years have been reclassified to conform to the current presentation</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Use of Estimates</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The preparation of financial statements in conformity with the generally accepted accounting principles (&#8220;GAAP&#8221;) in the United States requires management to make estimates and judgments that affect the amounts reported in the financial statements and accom</font><font style="font-family:Arial; font-size:10pt">panying notes. The accounting policies that we deem most critical to us and that require management&#8217;s most difficult and subjective judgments include the principles of consolidation, the recoverability of property, plant and equipment, the adequacy of insu</font><font style="font-family:Arial; font-size:10pt">rance reserves, the recognition and measurement of impairments for investments accounted for under ASC 320 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Investments</font><font style="font-family:Arial; font-size:10pt"> - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Debt and Equity Securities</font><font style="font-family:Arial; font-size:10pt"> and the recognition and measurement of income tax assets and liabilities. The actual results experienced b</font><font style="font-family:Arial; font-size:10pt">y us may differ from management&#8217;s estimates.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Cash and Cash Equivalents</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We consider cash equivalents to be highly liquid debt securities with insignificant interest rate risk with original maturities from the date of purchase of three months or less.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Finan</font><font style="font-family:Arial; font-size:10pt">cial instruments that potentially subject us to concentrations of credit risk consist principally of cash deposits. Accounts at each United States financial institution are insured by the Federal Deposit Insurance Corporation up to $250,000. Accounts at ea</font><font style="font-family:Arial; font-size:10pt">ch Canadian financial institution are insured by the Canada Deposit Insurance Corporation up to $100,000 CAD per account. At March 31, 2015 and March 31, 2014, we held cash equivalents in excess of these insured limits. To mitigate this risk, we select fin</font><font style="font-family:Arial; font-size:10pt">ancial institutions based on their credit ratings and financial strength.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Investments</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Fixed Maturities and Marketable Equities. </font><font style="font-family:Arial; font-size:10pt">Fixed maturity investments consist of either marketable debt, equity or redeemable preferred stocks. As of the balance sheet da</font><font style="font-family:Arial; font-size:10pt">tes, all of our investments in these securities were classified as available-for-sale. Available-for-sale investments are reported at fair value, with unrealized gains or losses recorded net of taxes and applicable adjustments to deferred policy acquisitio</font><font style="font-family:Arial; font-size:10pt">n costs in stockholders&#8217; equity. Fair value for these investments is based on quoted market prices, dealer quotes or discounted cash flows. The cost of investments sold is based on the specific identification method.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">In determining if and when a decline in</font><font style="font-family:Arial; font-size:10pt"> market value below carrying value is an other-than-temporary impairment, management makes certain assumptions or judgments in its assessment including but not limited to: our ability to hold the security, quoted market prices, dealer quotes, discounted ca</font><font style="font-family:Arial; font-size:10pt">sh flows, industry factors, financial factors, and issuer specific information. Other-than-temporary impairments, to the extent of the decline, as well as realized gains or losses on the sale or exchange of investments are recognized in the current period </font><font style="font-family:Arial; font-size:10pt">operating results.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Mortgage Loans and Notes on Real Estate.</font><font style="font-family:Arial; font-size:10pt"> Mortgage loans and notes on real estate are reported at their unpaid balance, net of any allowance for possible losses and any unamortized premium or discount.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic">Recognition of Investment Income.</font><font style="font-family:Arial; font-size:10pt"> In</font><font style="font-family:Arial; font-size:10pt">terest income from bonds and mortgage notes is recognized when earned. Dividends on common and preferred stocks are recognized on the ex-dividend dates. Realized gains and losses on the sale or exchange of investments are recognized at the trade date. </font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Derivative Financial Instruments</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Our objective for holding derivative financial instruments is to manage interest rate risk exposure primarily through entering interest rate swap agreements. An interest rate swap is a contractual exchange of interest payme</font><font style="font-family:Arial; font-size:10pt">nts between two parties. A standard interest rate swap involves the payment of a fixed rate times a notional amount by one party in exchange for a floating rate times the same notional amount from another party. As interest rates change, the difference to </font><font style="font-family:Arial; font-size:10pt">be paid or received is accrued and recognized as interest expense or income over the life of the agreement.&#160; We do not enter into these instruments for trading purposes. Counterparties to the interest rate swap agreements are major financial institutions. </font><font style="font-family:Arial; font-size:10pt">In accordance with ASC 815 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Derivatives and Hedging</font><font style="font-family:Arial; font-size:10pt">, we recognize interest rate swap agreements on the balance sheet at fair value, which is classified as prepaid expenses (asset) or accrued expenses (liability). Derivatives that are not designated as cas</font><font style="font-family:Arial; font-size:10pt">h flow hedges for accounting purposes must be adjusted to fair value through income. If the derivative qualifies and is designated as a cash flow hedge, changes in its fair value will either be offset against the change in fair value of the hedged item thr</font><font style="font-family:Arial; font-size:10pt">ough earnings or recorded in accumulated other comprehensive income (loss) until the hedged item is recognized in earnings. See Note 11, Derivatives of the Notes to Consolidated Financial Statements.</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:2.1pt; width:462.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Ma</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">rch 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Truck and trailer parts and accessories (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">62,701</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">61,843</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Hitches and towing components (b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,308</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,412</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Moving supplies and propane (b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,866</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,040</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Subtotal </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">85,875</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">84,295</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Less: LIFO reserves</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(15,019)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(14,788)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Less: excess and obsolete reserves</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,384)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(2,487)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">69,472</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">67,020</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="color:#ff0000; font-family:Arial; font-size:8pt; font-style:italic">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:456.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) Primarily held for internal usage, including equipment manufacturing and repair</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(b) Primarily held for retail sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:290.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:78.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Inventories, net</font></p><p style="margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Inventories, net were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:2.1pt; width:462.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt"><a name="DOC_TBL00023_1_1"></a><a name="DM_MAP_168e3997ebf44912a124b17b2825c64e"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Ma</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">rch 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Truck and trailer parts and accessories (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">62,701</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">61,843</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Hitches and towing components (b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,308</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,412</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Moving supplies and propane (b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,866</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,040</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Subtotal </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">85,875</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">84,295</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Less: LIFO reserves</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(15,019)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(14,788)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Less: excess and obsolete reserves</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,384)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(2,487)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">69,472</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">67,020</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="color:#ff0000; font-family:Arial; font-size:8pt; font-style:italic">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:456.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) Primarily held for internal usage, including equipment manufacturing and repair</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(b) Primarily held for retail sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:290.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:78.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Inventories consist </font><font style="font-family:Arial; font-size:10pt">primarily of truck and trailer parts and accessories used to manufacture and repair rental equipment as well as products and accessories available for retail sale. Inventory is held at our owned locations; our independent dealers do not hold any of our inv</font><font style="font-family:Arial; font-size:10pt">entory.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Inventory cost is primarily determined using the last-in first-out method (&#8220;LIFO&#8221;). Inventories valued using LIFO consisted of approximately 97% of the total inventories for March 31, 2015 and 2014. Had we utilized the first-in first-out method </font><font style="font-family:Arial; font-size:10pt">(&#8220;FIFO&#8221;), stated inventory balances would have been $15.0 million and $14.8 million higher at March 31, 2015 and 2014, respectively. In fiscal 2015, the positive effect on income due to liquidation of a portion of the LIFO inventory was $0.1 million.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Prop</font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">erty, Plant and Equipment</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Our Property, plant and equipment is stated at cost. Interest expense incurred during the initial construction of buildings and rental equipment is considered part of cost. Depreciation is computed for financial reporting purposes</font><font style="font-family:Arial; font-size:10pt"> using the straight line or an accelerated method based on a declining balance formula over the following estimated useful lives: rental equipment 2-20 years and buildings and non-rental equipment 3-55 years. We follow the deferral method of accounting bas</font><font style="font-family:Arial; font-size:10pt">ed on ASC 908 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Airlines</font><font style="font-family:Arial; font-size:10pt"> for major overhauls in which engine and transmission overhauls are capitalized and amortized over three years. Routine maintenance costs are charged to operating expense as they are incurred. Gains and losses on dispositions of pro</font><font style="font-family:Arial; font-size:10pt">perty, plant and equipment are netted against depreciation expense when realized. The net amount of (gains) or losses netted against depreciation expense were ($74.6) million, ($33.6) million and ($22.5) million during fiscal 2015, 2014 and 2013, respectiv</font><font style="font-family:Arial; font-size:10pt">ely. Equipment depreciation is recognized in amounts expected to result in the recovery of estimated residual values upon disposal, i.e., minimize gains or losses. In determining the depreciation rate, historical disposal experience, holding periods and tr</font><font style="font-family:Arial; font-size:10pt">ends in the market for vehicles are reviewed.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We regularly perform reviews to determine whether facts and circumstances exist which indicate that the carrying amount of assets, including estimates of residual value, may not be recoverable or that the usefu</font><font style="font-family:Arial; font-size:10pt">l life of assets are shorter or longer than originally estimated. Reductions in residual values (i.e., the price at which we ultimately expect to dispose of revenue earning equipment) or useful lives will result in an increase in depreciation expense over </font><font style="font-family:Arial; font-size:10pt">the remaining life of the equipment. Reviews are performed based on vehicle class, generally subcategories of trucks and trailers. We assess the recoverability of our assets by comparing the projected undiscounted net cash flows associated with the related</font><font style="font-family:Arial; font-size:10pt"> asset or group of assets over their estimated remaining lives against their respective carrying amounts. We consider factors such as current and expected future market price trends on used vehicles and the expected life of vehicles included in the fleet. </font><font style="font-family:Arial; font-size:10pt">Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. If asset residual values are determined to be recoverable, but the useful lives are shorter or longer than originally estimated, the net book value of th</font><font style="font-family:Arial; font-size:10pt">e assets is depreciated over the newly determined remaining useful lives. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Management determined that additions to the fleet resulting from purchases should be depreciated on an accelerated method based upon a declining formula. Under the declining balance</font><font style="font-family:Arial; font-size:10pt">s method (2.4 times declining balance), the book value of a rental truck is reduced approximately 16%, 13%, 11%, 9%, 8%, 7%, and 6% during years one through seven, respectively and then reduced on a straight line basis to a salvage value of 20% by the end </font><font style="font-family:Arial; font-size:10pt">of year fifteen. Beginning in October 2012, new purchased rental equipment subject to this depreciation schedule is depreciated to a salvage value of 15%. Comparatively, a standard straight line approach would reduce the book value by approximately 5.7% pe</font><font style="font-family:Arial; font-size:10pt">r </font><font style="font-family:Arial; font-size:10pt">year over the life of the truck. In fiscal 2015</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> we recorded $3.2 million of depreciation</font><font style="font-family:Arial; font-size:10pt"> expense</font><font style="font-family:Arial; font-size:10pt"> associated with the extension of the useful lives of rental equipment.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Although we intend to sell our used vehicles for prices approximating book value, the</font><font style="font-family:Arial; font-size:10pt"> extent to which we realize a gain or loss on the sale of used vehicles is dependent upon various factors including, but not limited to, the general state of the used vehicle market, the age and condition of the vehicle at the time of its disposal and the </font><font style="font-family:Arial; font-size:10pt">depreciation rates with respect to the vehicle</font><font style="font-family:Arial; font-size:8pt">.</font><font style="font-family:Arial; font-size:10pt"> We typically sell our used vehicles at our sales centers throughout North America, on our web site at uhaul.com/trucksales or by phone at 866-404-0355. Additionally, we sell a large portion of our pickup and </font><font style="font-family:Arial; font-size:10pt">cargo van fleet at automobile dealer auctions.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The carrying value of surplus real estate, which is lower than market value at the balance sheet date, was $14.1 million for both fiscal 2015 and 2014, respectively, and is included in Investments, other.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Receivables</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Accounts receivable include trade accounts from moving and self-storage customers and dealers, insurance premiums and amounts due from re-insurers, less management&#8217;s estimate of uncollectible accounts.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Insurance premiums receivable for policies</font><font style="font-family:Arial; font-size:10pt"> that are billed through contracted agents are recorded net of commission&#8217;s payable. A commission payable is recorded as a separate liability for those premiums that are billed direct.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Reinsurance recoverables include case reserves and actuarial estimates </font><font style="font-family:Arial; font-size:10pt">of claims incurred but not reported (&quot;IBNR&quot;). These receivables are not expected to be collected until after the associated claim has been adjudicated and billed to the re-insurer. The reinsurance recoverables may have little or no allowance for doubtful a</font><font style="font-family:Arial; font-size:10pt">ccounts due to the fact that reinsurance is typically procured from carriers with strong credit ratings. Furthermore, we do not cede losses to a re-insurer if the carrier is deemed financially unable to perform on the contract. Reinsurance recoverables als</font><font style="font-family:Arial; font-size:10pt">o include insurance ceded to other insurance companies. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Notes and mortgage receivables include accrued interest and are reduced by discounts and amounts considered by management to be uncollectible.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Policy Benefits and Losses, Claims and Loss Expenses Pa</font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">yable</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Life Insurance&#8217;s liabilities for life insurance and certain annuity and health policies are established to meet the estimated future obligations of policies in force, and are based on mortality, morbidity and withdrawal assumptions from recognized ac</font><font style="font-family:Arial; font-size:10pt">tuarial tables which contain margins for adverse deviation. Liabilities for health, disability and other policies include estimates of payments to be made on insurance claims for reported losses and estimates of losses incurred, but not yet reported. Oxfor</font><font style="font-family:Arial; font-size:10pt">d&#8217;s liabilities for deferred annuity contracts consist of contract account balances that accrue to the benefit of the policyholders.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance&#8217;s liability for reported and unreported losses is based on Repwest&#8217;s historical data along </font><font style="font-family:Arial; font-size:10pt">with industry averages. The liability for unpaid loss adjustment expenses is based on historical ratios of loss adjustment expenses paid to losses paid. Amounts recoverable from re-insurers on unpaid losses are estimated in a manner consistent with the cla</font><font style="font-family:Arial; font-size:10pt">im liability associated with the re-insured policy. Adjustments to the liability for unpaid losses and loss expenses as well as amounts recoverable from re-insurers on unpaid losses are charged or credited to expense in the periods in which they are made.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Due to the nature of the underlying risks and high degree of uncertainty associated with the determination of the liability for future policy benefits and claims, the amounts to be ultimately paid to settle these liabilities cannot be precisely determined </font><font style="font-family:Arial; font-size:10pt">and may vary significantly from the estimated liability, especially for long-tailed casualty lines of business such as excess workers&#8217; compensation.&#160; As a result of the long-tailed nature of the excess workers&#8217; compensation policies written by Repwest duri</font><font style="font-family:Arial; font-size:10pt">ng 1983 through 2001, it may take a number of years for claims to be fully reported and finally settled.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On a regular basis insurance reserve adequacy is reviewed by management to determine if existing assumptions need to be updated. In determining the ass</font><font style="font-family:Arial; font-size:10pt">umptions for calculating workers&#8217; compensation reserves, management considers multiple factors including the following:</font></p><ul type="disc" style="margin:0pt; padding-left:0pt"><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; padding-left:12pt; text-indent:0pt"><font style="font-family:Arial; font-size:10pt">Claimant longevity</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; padding-left:12pt; text-indent:0pt"><font style="font-family:Arial; font-size:10pt">Cost trends associated with claimant treatments</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; padding-left:12pt; text-indent:0pt"><font style="font-family:Arial; font-size:10pt">Changes in ceding entity and third party administrator reporting prac</font><font style="font-family:Arial; font-size:10pt">tices</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; padding-left:12pt; text-indent:0pt"><font style="font-family:Arial; font-size:10pt">Changes in environmental factors including legal and regulatory</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; padding-left:12pt; text-indent:0pt"><font style="font-family:Arial; font-size:10pt">Current conditions affecting claim settlements</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; padding-left:12pt; text-indent:0pt"><font style="font-family:Arial; font-size:10pt">Future economic conditions including inflation</font></li></ul><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We have reserved each claim based upon the accumulation of current claim costs projected thr</font><font style="font-family:Arial; font-size:10pt">ough each claimant&#8217;s life expectancy and then adjusted for applicable reinsurance arrangements.&#160; Management reviews each claim bi-annually to determine if the estimated life-time claim costs have increased and then adjusts the reserve estimate accordingly </font><font style="font-family:Arial; font-size:10pt">at that time.&#160; We have factored in an estimate of what the potential cost increases could be in our IBNR liability.&#160; We have not assumed settlement of the existing claims in calculating the reserve amount, unless it is in the final stages of completion.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Co</font><font style="font-family:Arial; font-size:10pt">ntinued increases in claim costs, including medical inflation and new treatments and medications could lead to future adverse development resulting in additional reserve strengthening.&#160; Conversely, </font><font style="font-family:Arial; font-size:10pt">settlement of existing claims or if injured workers return</font><font style="font-family:Arial; font-size:10pt"> to work or expire prematurely, could lead to future positive development.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Self-Insurance Reserves</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">U-Haul retains the risk for certain public liability and property damage programs related to the rental equipment. The consolidated balance sheets include $</font><font style="font-family:Arial; font-size:10pt">363.6 million and $370.7 million of liabilities related to these programs as of March 31, 2015 and 2014, respectively. These liabilities are recorded in Policy benefits and losses, claims and loss expenses payable. Management takes into account losses incu</font><font style="font-family:Arial; font-size:10pt">rred based upon actuarial estimates, past experience, current claim trends, as well as social and economic conditions. This liability is subject to change in the future based upon changes in the underlying assumptions including claims experience, frequency</font><font style="font-family:Arial; font-size:10pt"> of incidents, and severity of incidents. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Additionally, as of March 31, 2015 and 2014, the consolidated balance sheets include liabilities of $8.7 million and $8.4 million, respectively, related to our provided medical plan benefits for eligible employees</font><font style="font-family:Arial; font-size:10pt">. We estimate this liability based on actual claims outstanding as of the balance sheet date as well as an actuarial estimate of claims incurred but not reported. This liability is reported net of estimated recoveries from excess loss reinsurance policies </font><font style="font-family:Arial; font-size:10pt">with unaffiliated insurers of $0.3 million and $0.2 million for fiscal 2015 and 2014, respectively. These amounts are recorded in Accounts payable and accrued expenses on the consolidated balance sheets.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Revenue Recognition</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Self-moving rentals are recognized for the period that trucks and moving equipment are rented. Self-storage revenues, based upon the number of paid storage contract days, are recognized as earned during the period.&#160; Sales of self-moving and self-storage re</font><font style="font-family:Arial; font-size:10pt">lated products are recognized at the time that title passes and the customer accepts delivery. </font><font style="font-family:Arial; font-size:10pt">Property and casualty, traditional life and Medicare supplement insurance premiums are recognized as revenue over the policy periods. For products where premiums</font><font style="font-family:Arial; font-size:10pt"> are due over a significantly shorter duration than the period over which benefits are provided, such as our single premium whole life product, premiums are recognized when received and excess profits are deferred and recognized in relation to the insuranc</font><font style="font-family:Arial; font-size:10pt">e in force.</font><font style="font-family:Arial; font-size:10pt"> Interest and investment income are recognized as earned.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Amounts collected from customers for sales tax are recorded on a net basis.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Advertising</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">All advertising costs are expensed as incurred. Advertising expense was $7.5 million, $7.1 million</font><font style="font-family:Arial; font-size:10pt"> and $6.7 million in fiscal 2015, 2014 and 2013, respectively.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Deferred Policy Acquisition Costs</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Commissions and other costs that fluctuate with and are primarily related to the acquisition or renewal of certain insurance premiums are deferred. </font><font style="font-family:Arial; font-size:10pt">For our l</font><font style="font-family:Arial; font-size:10pt">ife Insurance&#8217;s life and health insurance products, these costs are amortized, with interest, in relation to revenue such that costs are realized as a constant percentage of revenue. For its annuity insurance products the costs are amortized, with interest</font><font style="font-family:Arial; font-size:10pt">, in relation to the present value of actual and expected gross profits.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Starting in fiscal 2014, new annuity contract holders were provided with a sales inducement in the form of a premium bonus.&#160; Sales inducements are recognized as an asset with a corres</font><font style="font-family:Arial; font-size:10pt">ponding increase to the policyholder liability and are amortized in a similar manner to Deferred Acquisition Cost.&#160; As of December 31, 2014, the Sales Inducement Asset included with Deferred Acquisition Cost amounted to $24.8 million on the consolidated ba</font><font style="font-family:Arial; font-size:10pt">lance sheet and amortization expense totaled $2.4 million.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Environmental Costs</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Liabilities are recorded when environmental assessments and remedial efforts, if applicable, are probable and the costs can be reasonably estimated. The amount of the liabilit</font><font style="font-family:Arial; font-size:10pt">y is based on management&#8217;s best estimate of undiscounted future costs. Certain recoverable environmental costs related to the removal of underground storage tanks or related contamination are capitalized and amortized over the estimated useful lives of the</font><font style="font-family:Arial; font-size:10pt"> properties. These costs improve the safety or efficiency of the property or are incurred in preparing the property for sale.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Income Taxes </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">AMERCO files a consolidated tax return with all of its legal subsidiaries. In accordance with ASC 740 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Income Taxe</font><font style="font-family:Arial; font-size:10pt; font-style:italic">s</font><font style="font-family:Arial; font-size:10pt"> (&#8220;ASC 740&#8221;), the provision for income taxes reflects deferred income taxes resulting from changes in temporary differences between the tax basis of assets and liabilities and their reported amounts in the financial statements.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Comprehensive Income (Los</font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">s) </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Comprehensive income (loss) consists of net earnings, foreign currency translation adjustments, unrealized gains and losses on investments, the change in fair value of cash flow hedges and the change in postretirement benefit obligation. </font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Adoption of </font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">New Accounting Pronouncements</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">In May 2014, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) 2014-09, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Revenue from Contracts with Customers</font><font style="font-family:Arial; font-size:10pt">, an updated standard on revenue recognition. The standard creates a five-</font><font style="font-family:Arial; font-size:10pt">step model for revenue recognition that requires companies to exercise judgment when considering contract terms and relevant facts and circumstances. The standard requires expanded disclosure surrounding revenue recognition. Early application is not permit</font><font style="font-family:Arial; font-size:10pt">ted. The standard is effective for fiscal periods beginning after December 15, 2016 and allows for either full retrospective or modified retrospective adoption. We are currently evaluating the impact of the adoption of this standard on our consolidated fin</font><font style="font-family:Arial; font-size:10pt">ancial statements.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">In March</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">2015, the FASB issued ASU 2015-03, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Simplifying the Presentation of Debt Issuance Costs</font><font style="font-family:Arial; font-size:10pt">. The amendments in this update require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a</font><font style="font-family:Arial; font-size:10pt"> direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this update. The guidance is effective for interim per</font><font style="font-family:Arial; font-size:10pt">iods and annual period beginning after December 15, 2015; however early adoption is permitted. </font><font style="font-family:Arial; font-size:10pt">We are currently evaluating the impact of the adoption of this standard on our consolidated financial statements.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">From time to time, new accounting </font><font style="font-family:Arial; font-size:10pt">pronouncements are issued by the FASB or the SEC that are adopted by us as of the specified effective date. Unless otherwise discussed, these ASU&#8217;s entail technical corrections to existing guidance or affect guidance related to specialized industries or en</font><font style="font-family:Arial; font-size:10pt">tities and therefore will have minimal, if any, impact on our financial position or results of operations upon adoption.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 2. Principles of Consolidation</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We apply ASC 810 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Consolidation</font><font style="font-family:Arial; font-size:10pt"> (&#8220;ASC 810&#8221;) in our principles of consolidation. ASC 810 addresses arrangements where a company does not hold a majority of the voting or similar interests of a variable intere</font><font style="font-family:Arial; font-size:10pt">st entity (&#8220;VIE&#8221;). A company is required to consolidate a VIE if it has determined it is the primary beneficiary. ASC 810 also addresses the policy when a company owns a majority of the voting or similar rights and exercises effective control.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">As promulgat</font><font style="font-family:Arial; font-size:10pt">ed by ASC 810, a VIE is not self-supportive due to having one or both of the following conditions: (i) it has an insufficient amount of equity for it to finance its activities without receiving additional subordinated financial support or (ii) its owners d</font><font style="font-family:Arial; font-size:10pt">o not hold the typical risks and rights of equity owners. This determination is made upon the creation of a variable interest and is re-assessed on an on-going basis should certain changes in the operations of a VIE, or its relationship with the primary be</font><font style="font-family:Arial; font-size:10pt">neficiary trigger a reconsideration under the provisions of ASC 810. After a triggering event occurs the most recent facts and circumstances are utilized in determining whether or not a company is a VIE, which other company(s) have a variable interest in t</font><font style="font-family:Arial; font-size:10pt">he entity, and whether or not the company&#8217;s interest is such that it is the primary beneficiary.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We will continue to monitor our relationships with the other entities regarding who is the primary beneficiary, which could change based on facts and </font><font style="font-family:Arial; font-size:10pt">circumstances of any reconsideration events.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Intercompany accounts and transactions have been eliminated.</font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Description of Legal Entities</font></p><p style="margin:0pt 0pt 6pt 14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO is the holding company for:</font></p><p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">U-Haul International, Inc (&#8220;U-Haul&#8221;),</font></p><p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate Company (&#8220;Real Estate&#8221;),</font></p><p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">Rep</font><font style="font-family:Arial; font-size:10pt">west Insurance Company (&#8220;Repwest&#8221;), and</font></p><p style="margin:0pt 0pt 6pt 28.8pt"><font style="font-family:Arial; font-size:10pt">Oxford Life Insurance Company (&#8220;Oxford&#8221;).</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Unless the context otherwise requires, the term &#8220;Company,&#8221; &#8220;we,&#8221; &#8220;us&#8221; or &#8220;our&#8221; refers to AMERCO and all of its legal subsidiaries.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Description of Operating Segments</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">AMERCO </font><font style="font-family:Arial; font-size:10pt">has three reportable segments. They are Moving and Storage, Property and Casualty Insurance and Life Insurance.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Moving and Storage includes AMERCO, U-Haul, and Real Estate and the wholly-owned subsidiaries of U-Haul and Real Estate. Operations consist of t</font><font style="font-family:Arial; font-size:10pt">he rental of trucks and trailers, sales of moving supplies, sales of towing accessories, sales of propane, and the rental of fixed and portable moving and storage units to the &#8220;do-it-yourself&#8221; mover and management of self-storage properties owned by others</font><font style="font-family:Arial; font-size:10pt">. Operations are conducted under the registered trade name U-Haul</font><font style="font-family:Arial; font-size:7pt; vertical-align:4pt">&#174;</font><font style="font-family:Arial; font-size:10pt"> throughout the United States and Canada.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance includes Repwest and its wholly-owned subsidiaries and ARCOA risk retention group (&#8220;ARCOA&#8221;). Property and Casualty I</font><font style="font-family:Arial; font-size:10pt">nsurance provides loss adjusting and claims handling for U-Haul through regional offices across North America. Property and Casualty Insurance also underwrites components of the Safemove, Safetow, Safemove Plus, Safestor and Safestor Mobile protection pack</font><font style="font-family:Arial; font-size:10pt">ages to U-Haul customers. The business plan for Property and Casualty Insurance includes offering property and casualty products in other U-Haul related programs. ARCOA is a group captive insurer owned by us and our wholly-owned subsidiaries whose purpose </font><font style="font-family:Arial; font-size:10pt">is to provide insurance products related to the moving and storage business.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Life Insurance includes Oxford and its wholly-owned subsidiaries. Life Insurance provides life and health insurance products primarily to the senior market through the direct writ</font><font style="font-family:Arial; font-size:10pt">ing and reinsuring of life insurance, Medicare supplement and annuity policies.</font></p></div> <div class="Section1"><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 3.&#160; Accounting Policies</font></p><p style="margin:0pt 0pt 6pt"><a name="DM_MAP_bedcca049ad846b6a5b489d9e3f5eedf"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Use of Estimates</font></a></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The preparation of financial statements in conformity with the generally accepted accounting principles (&#8220;GAAP&#8221;) in the United States requires management to make estimates and judgments that affect the amounts reported in the financial statements and accom</font><font style="font-family:Arial; font-size:10pt">panying notes. The accounting policies that we deem most critical to us and that require management&#8217;s most difficult and subjective judgments include the principles of consolidation, the recoverability of property, plant and equipment, the adequacy of insu</font><font style="font-family:Arial; font-size:10pt">rance reserves, the recognition and measurement of impairments for investments accounted for under ASC 320 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Investments</font><font style="font-family:Arial; font-size:10pt"> - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Debt and Equity Securities</font><font style="font-family:Arial; font-size:10pt"> and the recognition and measurement of income tax assets and liabilities. The actual results experienced b</font><font style="font-family:Arial; font-size:10pt">y us may differ from management&#8217;s estimates.</font><font style="font-family:Arial; font-size:10pt"> </font></p><p style="margin:0pt 0pt 6pt"><a name="DM_MAP_536b7d39ba994a73bdbb5725c63f7c49"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Cash and Cash Equivalents</font></a></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We consider cash equivalents to be highly liquid debt securities with insignificant interest rate risk with original maturities from the date of purchase of three months or less.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Finan</font><font style="font-family:Arial; font-size:10pt">cial instruments that potentially subject us to concentrations of credit risk consist principally of cash deposits. Accounts at each United States financial institution are insured by the Federal Deposit Insurance Corporation up to $250,000. Accounts at ea</font><font style="font-family:Arial; font-size:10pt">ch Canadian financial institution are insured by the Canada Deposit Insurance Corporation up to $100,000 CAD per account. At March 31, 2015 and March 31, 2014, we held cash equivalents in excess of these insured limits. To mitigate this risk, we select fin</font><font style="font-family:Arial; font-size:10pt">ancial institutions based on their credit ratings and financial strength.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt"><a name="DM_MAP_514dcddf89a84e0eafabb391b62a487b"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Investments</font></a></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Fixed Maturities and Marketable Equities. </font><font style="font-family:Arial; font-size:10pt">Fixed maturity investments consist of either marketable debt, equity or redeemable preferred stocks. As of the balance sheet da</font><font style="font-family:Arial; font-size:10pt">tes, all of our investments in these securities were classified as available-for-sale. Available-for-sale investments are reported at fair value, with unrealized gains or losses recorded net of taxes and applicable adjustments to deferred policy acquisitio</font><font style="font-family:Arial; font-size:10pt">n costs in stockholders&#8217; equity. Fair value for these investments is based on quoted market prices, dealer quotes or discounted cash flows. The cost of investments sold is based on the specific identification method.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">In determining if and when a decline in</font><font style="font-family:Arial; font-size:10pt"> market value below carrying value is an other-than-temporary impairment, management makes certain assumptions or judgments in its assessment including but not limited to: our ability to hold the security, quoted market prices, dealer quotes, discounted ca</font><font style="font-family:Arial; font-size:10pt">sh flows, industry factors, financial factors, and issuer specific information. Other-than-temporary impairments, to the extent of the decline, as well as realized gains or losses on the sale or exchange of investments are recognized in the current period </font><font style="font-family:Arial; font-size:10pt">operating results.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Mortgage Loans and Notes on Real Estate.</font><font style="font-family:Arial; font-size:10pt"> Mortgage loans and notes on real estate are reported at their unpaid balance, net of any allowance for possible losses and any unamortized premium or discount.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic">Recognition of Investment Income.</font><font style="font-family:Arial; font-size:10pt"> In</font><font style="font-family:Arial; font-size:10pt">terest income from bonds and mortgage notes is recognized when earned. Dividends on common and preferred stocks are recognized on the ex-dividend dates. Realized gains and losses on the sale or exchange of investments are recognized at the trade date. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><a name="DM_MAP_16706ec8d31f4f1e89cc03a414a5920b"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Derivative Financial Instruments</font></a></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Our objective for holding derivative financial instruments is to manage interest rate risk exposure primarily through entering interest rate swap agreements. An interest rate swap is a contractual exchange of interest payme</font><font style="font-family:Arial; font-size:10pt">nts between two parties. A standard interest rate swap involves the payment of a fixed rate times a notional amount by one party in exchange for a floating rate times the same notional amount from another party. As interest rates change, the difference to </font><font style="font-family:Arial; font-size:10pt">be paid or received is accrued and recognized as interest expense or income over the life of the agreement.&#160; We do not enter into these instruments for trading purposes. Counterparties to the interest rate swap agreements are major financial institutions. </font><font style="font-family:Arial; font-size:10pt">In accordance with ASC 815 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Derivatives and Hedging</font><font style="font-family:Arial; font-size:10pt">, we recognize interest rate swap agreements on the balance sheet at fair value, which is classified as prepaid expenses (asset) or accrued expenses (liability). Derivatives that are not designated as cas</font><font style="font-family:Arial; font-size:10pt">h flow hedges for accounting purposes must be adjusted to fair value through income. If the derivative qualifies and is designated as a cash flow hedge, changes in its fair value will either be offset against the change in fair value of the hedged item thr</font><font style="font-family:Arial; font-size:10pt">ough earnings or recorded in accumulated other comprehensive income (loss) until the hedged item is recognized in earnings. See Note 11, Derivatives of the Notes to Consolidated Financial Statements.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; page-break-after:avoid; page-break-inside:avoid"><a name="DM_MAP_bc4658b8530d49d8b3d70b4cfe7428c3"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Inventories, net</font></a></p><p style="margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Inventories, net were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:2.1pt; width:462.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt"><a name="DOC_TBL00023_1_1"></a><a name="DM_MAP_168e3997ebf44912a124b17b2825c64e"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Ma</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">rch 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Truck and trailer parts and accessories (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">62,701</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">61,843</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Hitches and towing components (b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,308</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,412</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Moving supplies and propane (b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,866</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,040</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Subtotal </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">85,875</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">84,295</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Less: LIFO reserves</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(15,019)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(14,788)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Less: excess and obsolete reserves</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,384)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(2,487)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">69,472</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">67,020</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="color:#ff0000; font-family:Arial; font-size:8pt; font-style:italic">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:456.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) Primarily held for internal usage, including equipment manufacturing and repair</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:284.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(b) Primarily held for retail sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:290.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:78.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Inventories consist </font><font style="font-family:Arial; font-size:10pt">primarily of truck and trailer parts and accessories used to manufacture and repair rental equipment as well as products and accessories available for retail sale. Inventory is held at our owned locations; our independent dealers do not hold any of our inv</font><font style="font-family:Arial; font-size:10pt">entory.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Inventory cost is primarily determined using the last-in first-out method (&#8220;LIFO&#8221;). Inventories valued using LIFO consisted of approximately 97% of the total inventories for March 31, 2015 and 2014. Had we utilized the first-in first-out method </font><font style="font-family:Arial; font-size:10pt">(&#8220;FIFO&#8221;), stated inventory balances would have been $15.0 million and $14.8 million higher at March 31, 2015 and 2014, respectively. In fiscal 2015, the positive effect on income due to liquidation of a portion of the LIFO inventory was $0.1 million.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><a name="DM_MAP_3cb283ab629d49789598fa6517f910ed"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Prop</font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">erty, Plant and Equipment</font></a></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Our Property, plant and equipment is stated at cost. Interest expense incurred during the initial construction of buildings and rental equipment is considered part of cost. Depreciation is computed for financial reporting purposes</font><font style="font-family:Arial; font-size:10pt"> using the straight line or an accelerated method based on a declining balance formula over the following estimated useful lives: rental equipment 2-20 years and buildings and non-rental equipment 3-55 years. We follow the deferral method of accounting bas</font><font style="font-family:Arial; font-size:10pt">ed on ASC 908 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Airlines</font><font style="font-family:Arial; font-size:10pt"> for major overhauls in which engine and transmission overhauls are capitalized and amortized over three years. Routine maintenance costs are charged to operating expense as they are incurred. Gains and losses on dispositions of pro</font><font style="font-family:Arial; font-size:10pt">perty, plant and equipment are netted against depreciation expense when realized. The net amount of (gains) or losses netted against depreciation expense were ($74.6) million, ($33.6) million and ($22.5) million during fiscal 2015, 2014 and 2013, respectiv</font><font style="font-family:Arial; font-size:10pt">ely. Equipment depreciation is recognized in amounts expected to result in the recovery of estimated residual values upon disposal, i.e., minimize gains or losses. In determining the depreciation rate, historical disposal experience, holding periods and tr</font><font style="font-family:Arial; font-size:10pt">ends in the market for vehicles are reviewed.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We regularly perform reviews to determine whether facts and circumstances exist which indicate that the carrying amount of assets, including estimates of residual value, may not be recoverable or that the usefu</font><font style="font-family:Arial; font-size:10pt">l life of assets are shorter or longer than originally estimated. Reductions in residual values (i.e., the price at which we ultimately expect to dispose of revenue earning equipment) or useful lives will result in an increase in depreciation expense over </font><font style="font-family:Arial; font-size:10pt">the remaining life of the equipment. Reviews are performed based on vehicle class, generally subcategories of trucks and trailers. We assess the recoverability of our assets by comparing the projected undiscounted net cash flows associated with the related</font><font style="font-family:Arial; font-size:10pt"> asset or group of assets over their estimated remaining lives against their respective carrying amounts. We consider factors such as current and expected future market price trends on used vehicles and the expected life of vehicles included in the fleet. </font><font style="font-family:Arial; font-size:10pt">Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets. If asset residual values are determined to be recoverable, but the useful lives are shorter or longer than originally estimated, the net book value of th</font><font style="font-family:Arial; font-size:10pt">e assets is depreciated over the newly determined remaining useful lives. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Management determined that additions to the fleet resulting from purchases should be depreciated on an accelerated method based upon a declining formula. Under the declining balance</font><font style="font-family:Arial; font-size:10pt">s method (2.4 times declining balance), the book value of a rental truck is reduced approximately 16%, 13%, 11%, 9%, 8%, 7%, and 6% during years one through seven, respectively and then reduced on a straight line basis to a salvage value of 20% by the end </font><font style="font-family:Arial; font-size:10pt">of year fifteen. Beginning in October 2012, new purchased rental equipment subject to this depreciation schedule is depreciated to a salvage value of 15%. Comparatively, a standard straight line approach would reduce the book value by approximately 5.7% pe</font><font style="font-family:Arial; font-size:10pt">r </font><font style="font-family:Arial; font-size:10pt">year over the life of the truck. In fiscal 2015</font><font style="font-family:Arial; font-size:10pt">,</font><font style="font-family:Arial; font-size:10pt"> we recorded $3.2 million of depreciation</font><font style="font-family:Arial; font-size:10pt"> expense</font><font style="font-family:Arial; font-size:10pt"> associated with the extension of the useful lives of rental equipment.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Although we intend to sell our used vehicles for prices approximating book value, the</font><font style="font-family:Arial; font-size:10pt"> extent to which we realize a gain or loss on the sale of used vehicles is dependent upon various factors including, but not limited to, the general state of the used vehicle market, the age and condition of the vehicle at the time of its disposal and the </font><font style="font-family:Arial; font-size:10pt">depreciation rates with respect to the vehicle</font><font style="font-family:Arial; font-size:8pt">.</font><font style="font-family:Arial; font-size:10pt"> We typically sell our used vehicles at our sales centers throughout North America, on our web site at uhaul.com/trucksales or by phone at 866-404-0355. Additionally, we sell a large portion of our pickup and </font><font style="font-family:Arial; font-size:10pt">cargo van fleet at automobile dealer auctions.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The carrying value of surplus real estate, which is lower than market value at the balance sheet date, was $14.1 million for both fiscal 2015 and 2014, respectively, and is included in Investments, other.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt"><a name="DM_MAP_a75e4935d00e464b84b9062b861d35a5"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Receivables</font></a></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Accounts receivable include trade accounts from moving and self-storage customers and dealers, insurance premiums and amounts due from re-insurers, less management&#8217;s estimate of uncollectible accounts.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Insurance premiums receivable for policies</font><font style="font-family:Arial; font-size:10pt"> that are billed through contracted agents are recorded net of commission&#8217;s payable. A commission payable is recorded as a separate liability for those premiums that are billed direct.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Reinsurance recoverables include case reserves and actuarial estimates </font><font style="font-family:Arial; font-size:10pt">of claims incurred but not reported (&quot;IBNR&quot;). These receivables are not expected to be collected until after the associated claim has been adjudicated and billed to the re-insurer. The reinsurance recoverables may have little or no allowance for doubtful a</font><font style="font-family:Arial; font-size:10pt">ccounts due to the fact that reinsurance is typically procured from carriers with strong credit ratings. Furthermore, we do not cede losses to a re-insurer if the carrier is deemed financially unable to perform on the contract. Reinsurance recoverables als</font><font style="font-family:Arial; font-size:10pt">o include insurance ceded to other insurance companies. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Notes and mortgage receivables include accrued interest and are reduced by discounts and amounts considered by management to be uncollectible.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><a name="DM_MAP_cbf4dc084c2a4c2d9380bf0d2489e36b"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Policy Benefits and Losses, Claims and Loss Expenses Pa</font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">yable</font></a></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Life Insurance&#8217;s liabilities for life insurance and certain annuity and health policies are established to meet the estimated future obligations of policies in force, and are based on mortality, morbidity and withdrawal assumptions from recognized ac</font><font style="font-family:Arial; font-size:10pt">tuarial tables which contain margins for adverse deviation. Liabilities for health, disability and other policies include estimates of payments to be made on insurance claims for reported losses and estimates of losses incurred, but not yet reported. Oxfor</font><font style="font-family:Arial; font-size:10pt">d&#8217;s liabilities for deferred annuity contracts consist of contract account balances that accrue to the benefit of the policyholders.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance&#8217;s liability for reported and unreported losses is based on Repwest&#8217;s historical data along </font><font style="font-family:Arial; font-size:10pt">with industry averages. The liability for unpaid loss adjustment expenses is based on historical ratios of loss adjustment expenses paid to losses paid. Amounts recoverable from re-insurers on unpaid losses are estimated in a manner consistent with the cla</font><font style="font-family:Arial; font-size:10pt">im liability associated with the re-insured policy. Adjustments to the liability for unpaid losses and loss expenses as well as amounts recoverable from re-insurers on unpaid losses are charged or credited to expense in the periods in which they are made.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Due to the nature of the underlying risks and high degree of uncertainty associated with the determination of the liability for future policy benefits and claims, the amounts to be ultimately paid to settle these liabilities cannot be precisely determined </font><font style="font-family:Arial; font-size:10pt">and may vary significantly from the estimated liability, especially for long-tailed casualty lines of business such as excess workers&#8217; compensation.&#160; As a result of the long-tailed nature of the excess workers&#8217; compensation policies written by Repwest duri</font><font style="font-family:Arial; font-size:10pt">ng 1983 through 2001, it may take a number of years for claims to be fully reported and finally settled.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On a regular basis insurance reserve adequacy is reviewed by management to determine if existing assumptions need to be updated. In determining the ass</font><font style="font-family:Arial; font-size:10pt">umptions for calculating workers&#8217; compensation reserves, management considers multiple factors including the following:</font></p><ul type="disc" style="margin:0pt; padding-left:0pt"><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; padding-left:12pt; text-indent:0pt"><font style="font-family:Arial; font-size:10pt">Claimant longevity</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; padding-left:12pt; text-indent:0pt"><font style="font-family:Arial; font-size:10pt">Cost trends associated with claimant treatments</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; padding-left:12pt; text-indent:0pt"><font style="font-family:Arial; font-size:10pt">Changes in ceding entity and third party administrator reporting prac</font><font style="font-family:Arial; font-size:10pt">tices</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; padding-left:12pt; text-indent:0pt"><font style="font-family:Arial; font-size:10pt">Changes in environmental factors including legal and regulatory</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; padding-left:12pt; text-indent:0pt"><font style="font-family:Arial; font-size:10pt">Current conditions affecting claim settlements</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; padding-left:12pt; text-indent:0pt"><font style="font-family:Arial; font-size:10pt">Future economic conditions including inflation</font></li></ul><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We have reserved each claim based upon the accumulation of current claim costs projected thr</font><font style="font-family:Arial; font-size:10pt">ough each claimant&#8217;s life expectancy and then adjusted for applicable reinsurance arrangements.&#160; Management reviews each claim bi-annually to determine if the estimated life-time claim costs have increased and then adjusts the reserve estimate accordingly </font><font style="font-family:Arial; font-size:10pt">at that time.&#160; We have factored in an estimate of what the potential cost increases could be in our IBNR liability.&#160; We have not assumed settlement of the existing claims in calculating the reserve amount, unless it is in the final stages of completion.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Co</font><font style="font-family:Arial; font-size:10pt">ntinued increases in claim costs, including medical inflation and new treatments and medications could lead to future adverse development resulting in additional reserve strengthening.&#160; Conversely, </font><font style="font-family:Arial; font-size:10pt">settlement of existing claims or if injured workers return</font><font style="font-family:Arial; font-size:10pt"> to work or expire prematurely, could lead to future positive development.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><a name="DM_MAP_a6ab6df4c43746909bdc93a24cd5dc9e"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Self-Insurance Reserves</font></a></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">U-Haul retains the risk for certain public liability and property damage programs related to the rental equipment. The consolidated balance sheets include $</font><font style="font-family:Arial; font-size:10pt">363.6 million and $370.7 million of liabilities related to these programs as of March 31, 2015 and 2014, respectively. These liabilities are recorded in Policy benefits and losses, claims and loss expenses payable. Management takes into account losses incu</font><font style="font-family:Arial; font-size:10pt">rred based upon actuarial estimates, past experience, current claim trends, as well as social and economic conditions. This liability is subject to change in the future based upon changes in the underlying assumptions including claims experience, frequency</font><font style="font-family:Arial; font-size:10pt"> of incidents, and severity of incidents. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Additionally, as of March 31, 2015 and 2014, the consolidated balance sheets include liabilities of $8.7 million and $8.4 million, respectively, related to our provided medical plan benefits for eligible employees</font><font style="font-family:Arial; font-size:10pt">. We estimate this liability based on actual claims outstanding as of the balance sheet date as well as an actuarial estimate of claims incurred but not reported. This liability is reported net of estimated recoveries from excess loss reinsurance policies </font><font style="font-family:Arial; font-size:10pt">with unaffiliated insurers of $0.3 million and $0.2 million for fiscal 2015 and 2014, respectively. These amounts are recorded in Accounts payable and accrued expenses on the consolidated balance sheets.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><a name="DM_MAP_7149c92d1e5a49838613a850caa8c8fc"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Revenue Recognition</font></a></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Self-moving rentals are recognized for the period that trucks and moving equipment are rented. Self-storage revenues, based upon the number of paid storage contract days, are recognized as earned during the period.&#160; Sales of self-moving and self-storage re</font><font style="font-family:Arial; font-size:10pt">lated products are recognized at the time that title passes and the customer accepts delivery. </font><font style="font-family:Arial; font-size:10pt">Property and casualty, traditional life and Medicare supplement insurance premiums are recognized as revenue over the policy periods. For products where premiums</font><font style="font-family:Arial; font-size:10pt"> are due over a significantly shorter duration than the period over which benefits are provided, such as our single premium whole life product, premiums are recognized when received and excess profits are deferred and recognized in relation to the insuranc</font><font style="font-family:Arial; font-size:10pt">e in force.</font><font style="font-family:Arial; font-size:10pt"> Interest and investment income are recognized as earned.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Amounts collected from customers for sales tax are recorded on a net basis.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt"><a name="DM_MAP_ee997a90b51b4bb989156540aeb28861"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Advertising</font></a></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">All advertising costs are expensed as incurred. Advertising expense was $7.5 million, $7.1 million</font><font style="font-family:Arial; font-size:10pt"> and $6.7 million in fiscal 2015, 2014 and 2013, respectively.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt"><a name="DM_MAP_19ce9be174b148709e47158a3d08a13a"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Deferred Policy Acquisition Costs</font></a></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Commissions and other costs that fluctuate with and are primarily related to the acquisition or renewal of certain insurance premiums are deferred. </font><font style="font-family:Arial; font-size:10pt">For our l</font><font style="font-family:Arial; font-size:10pt">ife Insurance&#8217;s life and health insurance products, these costs are amortized, with interest, in relation to revenue such that costs are realized as a constant percentage of revenue. For its annuity insurance products the costs are amortized, with interest</font><font style="font-family:Arial; font-size:10pt">, in relation to the present value of actual and expected gross profits.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Starting in fiscal 2014, new annuity contract holders were provided with a sales inducement in the form of a premium bonus.&#160; Sales inducements are recognized as an asset with a corres</font><font style="font-family:Arial; font-size:10pt">ponding increase to the policyholder liability and are amortized in a similar manner to Deferred Acquisition Cost.&#160; As of December 31, 2014, the Sales Inducement Asset included with Deferred Acquisition Cost amounted to $24.8 million on the consolidated ba</font><font style="font-family:Arial; font-size:10pt">lance sheet and amortization expense totaled $2.4 million.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><a name="DM_MAP_3357c94f43404d80a92ab7b5d4123b45"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Environmental Costs</font></a></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Liabilities are recorded when environmental assessments and remedial efforts, if applicable, are probable and the costs can be reasonably estimated. The amount of the liabilit</font><font style="font-family:Arial; font-size:10pt">y is based on management&#8217;s best estimate of undiscounted future costs. Certain recoverable environmental costs related to the removal of underground storage tanks or related contamination are capitalized and amortized over the estimated useful lives of the</font><font style="font-family:Arial; font-size:10pt"> properties. These costs improve the safety or efficiency of the property or are incurred in preparing the property for sale.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><a name="DM_MAP_8ccf844ed0f94fffb2d7588d7135413b"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Income Taxes </font></a></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">AMERCO files a consolidated tax return with all of its legal subsidiaries. In accordance with ASC 740 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Income Taxe</font><font style="font-family:Arial; font-size:10pt; font-style:italic">s</font><font style="font-family:Arial; font-size:10pt"> (&#8220;ASC 740&#8221;), the provision for income taxes reflects deferred income taxes resulting from changes in temporary differences between the tax basis of assets and liabilities and their reported amounts in the financial statements.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt"> </font></p><p style="margin:0pt 0pt 6pt"><a name="DM_MAP_169eccf02251446c8c3cfec115394349"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Comprehensive Income (Los</font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">s) </font></a></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Comprehensive income (loss) consists of net earnings, foreign currency translation adjustments, unrealized gains and losses on investments, the change in fair value of cash flow hedges and the change in postretirement benefit obligation. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Adoption of </font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">New Accounting Pronouncements</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">In May 2014, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) 2014-09, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Revenue from Contracts with Customers</font><font style="font-family:Arial; font-size:10pt">, an updated standard on revenue recognition. The standard creates a five-</font><font style="font-family:Arial; font-size:10pt">step model for revenue recognition that requires companies to exercise judgment when considering contract terms and relevant facts and circumstances. The standard requires expanded disclosure surrounding revenue recognition. Early application is not permit</font><font style="font-family:Arial; font-size:10pt">ted. The standard is effective for fiscal periods beginning after December 15, 2016 and allows for either full retrospective or modified retrospective adoption. We are currently evaluating the impact of the adoption of this standard on our consolidated fin</font><font style="font-family:Arial; font-size:10pt">ancial statements.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">In March</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">2015, the FASB issued ASU 2015-03, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Simplifying the Presentation of Debt Issuance Costs</font><font style="font-family:Arial; font-size:10pt">. The amendments in this update require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a</font><font style="font-family:Arial; font-size:10pt"> direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this update. The guidance is effective for interim per</font><font style="font-family:Arial; font-size:10pt">iods and annual period beginning after December 15, 2015; however early adoption is permitted. </font><font style="font-family:Arial; font-size:10pt">We are currently evaluating the impact of the adoption of this standard on our consolidated financial statements.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">From time to time, new accounting </font><font style="font-family:Arial; font-size:10pt">pronouncements are issued by the FASB or the SEC that are adopted by us as of the specified effective date. Unless otherwise discussed, these ASU&#8217;s entail technical corrections to existing guidance or affect guidance related to specialized industries or en</font><font style="font-family:Arial; font-size:10pt">tities and therefore will have minimal, if any, impact on our financial position or results of operations upon adoption.</font></p></div> <div class="Section1"><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 4.&#160; Earnings Per Share</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Our earnings per share is calculated by dividing our earnings available to common stockholders by the weig</font><font style="font-family:Arial; font-size:10pt">hted average common shares outstanding, basic and diluted.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The weighted average common shares outstanding exclude post-1992 shares of the employee stock ownership plan that have not been committed to be released. The unreleased shares, net of shares commit</font><font style="font-family:Arial; font-size:10pt">ted to be released, were 12,470; 33,173; and 66,669 as of March 31, 2015, 2014, and 2013, respectively. </font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Reinsurance recoverables and trade receivables, net were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:466.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><a name="DOC_TBL00024_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:223.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:223.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Reinsurance recoverable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">130,734</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">147,301</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Trade accounts receivable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">32,493</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">29,011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Paid losses recoverable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,690</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">3,315</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Accrued investment income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">15,609</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">14,936</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Premiums and agents&apos; balances</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,082</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,129</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Independent </font><font style="font-family:Arial; font-size:10pt">dealer receivable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">154</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">411</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Other receivable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">8,897</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">4,177</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">190,659</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">200,280</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Less: Allowance for doubtful accounts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(790)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(958)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">189,869</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">199,322</font></p></td></tr><tr style="height:0pt"><td style="width:225pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:108.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:108.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 5.&#160; Reinsurance Recoverables and Trade Receivables, Net</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Reinsurance recoverables and trade receivables, net were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:466.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><a name="DOC_TBL00024_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:223.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:223.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Reinsurance recoverable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">130,734</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">147,301</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Trade accounts receivable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">32,493</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">29,011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Paid losses recoverable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,690</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">3,315</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Accrued investment income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">15,609</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">14,936</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Premiums and agents&apos; balances</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,082</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,129</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Independent </font><font style="font-family:Arial; font-size:10pt">dealer receivable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">154</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">411</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Other receivable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">8,897</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">4,177</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">190,659</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">200,280</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Less: Allowance for doubtful accounts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(790)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(958)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">189,869</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">199,322</font></p></td></tr><tr style="height:0pt"><td style="width:225pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:108.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:108.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Available-for-sale investments at March 31, 2015 were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:511.5pt"><tr style="height:60pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00025_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gains</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses More than 12 </font><font style="font-family:Arial; font-size:9pt; font-weight:bold">Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. treasury securities and government obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">99,722</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,658</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(64)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">105,316</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. government agency mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">30,569</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,614</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(39)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">33,141</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Obligations of states </font><font style="font-family:Arial; font-size:9pt">and political subdivisions</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">165,724</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,052</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(298)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">178,468</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Corporate securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">885,470</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">44,426</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,522)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,966)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">924,408</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,874</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">806</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,679</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,052</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">521</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(253)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(24)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,296</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,975</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,719</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(40)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,654</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,237,386</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">73,796</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,177)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,043)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,304,962</font></p></td></tr><tr style="height:0pt"><td style="width:165pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Available-for-sale investments at March 31, 2014 were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:511.5pt"><tr style="height:60pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00026_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gains</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses More than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. treasury securities and government obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">49,883</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,475</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,004)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">50,354</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. government agency mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">36,258</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,558</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(4)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(425)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">38,387</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Obligations of states and political subdivisions</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">166,311</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,834</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(308)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,627)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">167,210</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Corporate securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">834,923</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,075</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,794)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(25,875)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">831,329</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,425</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">279</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(514)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,187</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,445</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">283</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(82)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,113)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,533</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,299</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,987</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,275</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,135,544</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">39,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(4,192)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(32,568)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,138,275</font></p></td></tr><tr style="height:0pt"><td style="width:165pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The adjusted cost and estimated market value of available-for-sale investments by contractual maturity, were as follows:</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:481.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><a name="DOC_TBL00027_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:143.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March </font><font style="font-family:Arial; font-size:9pt; font-weight:bold">31, 2014</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:303pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">(In t</font><font style="font-family:Arial; font-size:9pt">housands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Due in one year or less</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">36,355</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">37,055</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">20,235</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">20,475</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Due after one year through five years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">198,488</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">209,404</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">185,447</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">194,563</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Due after five years through ten years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">474,639</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">492,782</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">350,048</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">350,953</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Due after ten years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">472,003</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">502,092</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">531,645</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">521,289</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,181,485</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,241,333</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,087,375</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,087,280</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Mortgage backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">19,874</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">20,679</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">12,425</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">12,187</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">18,052</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">18,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">18,445</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">17,533</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">17,975</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">24,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">17,299</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">21,275</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,237,386</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,304,962</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,135,544</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,138,275</font></p></td></tr><tr style="height:0pt"><td style="width:160.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The carrying value of other investments was as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:449.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><a name="DOC_TBL00028_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Mortgage loans, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">161,851</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">159,552</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">47,739</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">44,700</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">34,597</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">18,878</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Policy loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">16,431</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">16,973</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Other equity investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">8,102</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">8,747</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">268,720</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">248,850</font></p></td></tr><tr style="height:0pt"><td style="width:245.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:90pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:90pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 6.&#160; Investments</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Expected maturities may differ from contractual maturities as borrowers may </font><font style="font-family:Arial; font-size:10pt">have the right to call or prepay obligations with or without call or prepayment penalties.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We deposit bonds with insurance regulatory authorities to meet statutory requirements. The adjusted cost of bonds on deposit with insurance regulatory authorities wa</font><font style="font-family:Arial; font-size:10pt">s $16.4 million and $16.3 million at December 31, 2014 and 2013, respectively.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Available-for-Sale Investments</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><a name="DM_MAP_45b032fd748f47cba6590b1a87f795a2"><font style="font-family:Arial; font-size:10pt">Available-for-sale investments at March 31, 2015 were as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:511.5pt"><tr style="height:60pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00025_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gains</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses More than 12 </font><font style="font-family:Arial; font-size:9pt; font-weight:bold">Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. treasury securities and government obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">99,722</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,658</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(64)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">105,316</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. government agency mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">30,569</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,614</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(39)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">33,141</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Obligations of states </font><font style="font-family:Arial; font-size:9pt">and political subdivisions</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">165,724</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,052</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(298)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">178,468</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Corporate securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">885,470</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">44,426</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,522)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(2,966)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">924,408</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,874</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">806</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,679</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,052</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">521</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(253)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(24)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,296</font></p></td></tr><tr style="height:12.6pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,975</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,719</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(40)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,654</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,237,386</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">73,796</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,177)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,043)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,304,962</font></p></td></tr><tr style="height:0pt"><td style="width:165pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Available-for-sale investments at March 31, 2014 were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:511.5pt"><tr style="height:60pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00026_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gains</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses More than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Gross</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Unrealized</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:330pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. treasury securities and government obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">49,883</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,475</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,004)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">50,354</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">U.S. government agency mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">36,258</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,558</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(4)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(425)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">38,387</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Obligations of states and political subdivisions</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">166,311</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,834</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(308)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,627)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">167,210</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Corporate securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">834,923</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,075</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,794)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(25,875)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">831,329</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Mortgage-backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,425</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">279</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(514)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,187</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,445</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">283</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(82)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,113)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,533</font></p></td></tr><tr style="height:11.45pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,299</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,987</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(10)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,275</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:159pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,135,544</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">39,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(4,192)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(32,568)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,138,275</font></p></td></tr><tr style="height:0pt"><td style="width:165pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:54.75pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:51pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The available-for-sale tables include gross unrealized losses that are not deemed to be other-than-temporarily impaired, aggregated by investment category and length of time that individual securities have bee</font><font style="font-family:Arial; font-size:10pt">n in a continuous unrealized loss position.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We sold available-for-sale securities with a fair value of $109.1 million, $170.0 million and $165.1 million in fiscal 2015, 2014 and 2013, respectively. The gross realized gains on these sales totaled $4.6 milli</font><font style="font-family:Arial; font-size:10pt">on, $5.0 million and $9.5 million in fiscal 2015, 2014 and 2013, respectively. We realized gross losses on these sales of $0.7 million, $1.4 million and $0.7 million in fiscal 2015, 2014 and 2013, respectively.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The unrealized losses of more than twelve m</font><font style="font-family:Arial; font-size:10pt">onths in the available-for-sale tables are considered temporary declines. We track each investment with an unrealized loss and evaluate them on an individual basis for other-than-temporary impairments including obtaining corroborating opinions from third p</font><font style="font-family:Arial; font-size:10pt">arty sources, performing trend analysis and reviewing management&#8217;s future plans. Certain of these investments may have declines determined by management to be other-than-temporary and we recognized these write-downs through earnings. There were no write do</font><font style="font-family:Arial; font-size:10pt">wns in fiscal 2015, 2014 and 2013.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The investment portfolio primarily consists of corporate securities and U.S. government securities. We believe we monitor our investments as appropriate. Our methodology of assessing other-than-temporary impairments is </font><font style="font-family:Arial; font-size:10pt">based on security-specific analysis as of the balance sheet date and considers various factors, including the length of time to maturity, the extent to which the fair value has been less than the cost, the financial condition and the near-term prospects of</font><font style="font-family:Arial; font-size:10pt"> the issuer, and whether the debtor is current on its contractually obligated interest and principal payments. Nothing has come to management&#8217;s attention that would lead to the belief that each issuer would not have the ability to meet the remaining contra</font><font style="font-family:Arial; font-size:10pt">ctual obligations of the security, including payment at maturity. We have the ability and intent not to sell our fixed maturity and common stock investments for a period of time sufficient to allow us to recover our costs.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The portion of other-than-tempora</font><font style="font-family:Arial; font-size:10pt">ry impairment related to a credit loss is recognized in earnings. The significant inputs utilized in the evaluation of mortgage backed securities credit losses include ratings, delinquency rates, and prepayment activity. The significant inputs utilized in </font><font style="font-family:Arial; font-size:10pt">the evaluation of asset backed securities credit losses include the time frame for principal recovery and the subordination and value of the underlying collateral. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">There were no credit losses recognized in earnings for which a portion of an other-than-tem</font><font style="font-family:Arial; font-size:10pt">porary impairment was recognized in accumulated other comprehensive income (loss) for fiscal 2015 or 2014.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><a name="DM_MAP_7d45c48858b4457481b074a527bfe51a"><font style="font-family:Arial; font-size:10pt">The adjusted cost and estimated market value of available-for-sale investments by contractual maturity, were as follows:</font></a></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:481.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><a name="DOC_TBL00027_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:143.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March </font><font style="font-family:Arial; font-size:9pt; font-weight:bold">31, 2014</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amortized</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Estimated</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Market</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Value</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:303pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">(In t</font><font style="font-family:Arial; font-size:9pt">housands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Due in one year or less</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">36,355</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">37,055</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">20,235</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">20,475</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Due after one year through five years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">198,488</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">209,404</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">185,447</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">194,563</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Due after five years through ten years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">474,639</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">492,782</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">350,048</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">350,953</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Due after ten years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">472,003</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">502,092</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">531,645</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">521,289</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,181,485</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,241,333</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,087,375</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,087,280</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Mortgage backed securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">19,874</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">20,679</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">12,425</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">12,187</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Redeemable preferred stocks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">18,052</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">18,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">18,445</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">17,533</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">17,975</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">24,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">17,299</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">21,275</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,237,386</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,304,962</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,135,544</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:9pt">1,138,275</font></p></td></tr><tr style="height:0pt"><td style="width:160.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="color:#4f81bd; font-family:Cambria; font-size:10pt; font-weight:normal">Investments, other</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><a name="DM_MAP_bb7439235a6a453ba6d52b83fbc66bdf"><font style="font-family:Arial; font-size:10pt">The carrying value of other investments was as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:449.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><a name="DOC_TBL00028_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Mortgage loans, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">161,851</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">159,552</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">47,739</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">44,700</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">34,597</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">18,878</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Policy loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">16,431</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">16,973</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Other equity investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">8,102</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">8,747</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">268,720</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:84pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">248,850</font></p></td></tr><tr style="height:0pt"><td style="width:245.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:90pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:90pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Mortgage loans are carried at the unpaid balance, less an allowance for probable losses and any unamortized premium or discount. The allowance for probable losses was $0.4 million as of </font><font style="font-family:Arial; font-size:10pt">March 31, 2015 and 2014. The estimated fair value of these loans as of March 31, 2015 and 2014 approximated the carrying value. These loans represent first lien mortgages held by us.</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Short-term investments consist primarily of investments in money market </font><font style="font-family:Arial; font-size:10pt">funds, mutual funds and any other investments with short-term characteristics that have original maturities of less than one year at acquisition. These investments are recorded at cost, which approximates fair value.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Real estate obtained through foreclosur</font><font style="font-family:Arial; font-size:10pt">e and held for sale is carried at the lower of fair value at time of foreclosure or current estimated fair value less cost to sell. Other equity investments are carried at cost and assessed for impairment.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Insurance policy loans are carried at their unpaid</font><font style="font-family:Arial; font-size:10pt"> balance.</font></p></div> <div class="Section1"><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">1.&#160; Summary of Significant Accounting Policies </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO, a Nevada corporation, was incorporated in April, 1969, and is the holding Company for U-Haul International, Inc., Amerco Real Estate Company, Repwest Insurance Company and Oxford Life Insurance Company. The financial statements of the Registrant sh</font><font style="font-family:Arial; font-size:10pt">ould be read in conjunction with the Consolidated Financial Statements and notes thereto included in this Annual Report. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO is included in a consolidated Federal income tax return with all of its U.S. subsidiaries. Accordingly, the provision for incom</font><font style="font-family:Arial; font-size:10pt">e taxes has been calculated for Federal income taxes of AMERCO and subsidiaries included in the consolidated return of the Registrant. State taxes for all subsidiaries are allocated to the respective subsidiaries. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The financial statements include only the</font><font style="font-family:Arial; font-size:10pt"> accounts of AMERCO, which include certain of the corporate operations of AMERCO. The interest in AMERCO&#8217;s majority owned subsidiaries is accounted for on the equity method. The intercompany interest income and expenses are eliminated in the Consolidated F</font><font style="font-family:Arial; font-size:10pt">inancial Statements. </font></p></div> <div class="Section1"><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2.&#160; Guarantees </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO has guaranteed performance of certain long-term leases and other obligations. See Note 17, Contingent Liabilities and Commitments and Note 19, Related Party Transactions of the Notes to Consolidated Financial S</font><font style="font-family:Arial; font-size:10pt">tatements.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Other assets were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:6.6pt; width:459.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><a name="DOC_TBL00029_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:223.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:223.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Deposits (debt-related)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">49,467</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">33,139</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Cash surrender value of life insurance policies</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">30,563</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">30,934</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Excess of loss reinsurance recoverable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">15,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Deferred charges (debt-related)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">16,575</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,047</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,552</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,468</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">106,157</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">97,588</font></p></td></tr><tr style="height:0pt"><td style="width:218.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:108.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:108.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 7.&#160; Other Assets</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Other assets were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:6.6pt; width:459.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><a name="DOC_TBL00029_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:223.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:223.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Deposits (debt-related)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">49,467</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">33,139</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Cash surrender value of life insurance policies</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">30,563</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">30,934</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Excess of loss reinsurance recoverable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">15,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Deferred charges (debt-related)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">16,575</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,047</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,552</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,468</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">106,157</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">97,588</font></p></td></tr><tr style="height:0pt"><td style="width:218.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:108.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:108.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Net investment and interest income, were as follows: </font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:463.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt"><a name="DOC_TBL00030_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:175.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:175.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In </font><font style="font-family:Arial; font-size:9pt">thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">58,716</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">53,634</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">50,696</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,669</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,118</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">380</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Insurance policy loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,072</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,159</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,126</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,677</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,450</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,952</font></p></td></tr><tr style="height:26.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Short-term, amounts held by ceding reinsurers, net and other investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,724</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,440</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">367</font></p></td></tr><tr style="height:14.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investment income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">75,858</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">68,801</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">70,521</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Less: investment expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,962</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,629)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,37</font><font style="font-family:Arial; font-size:9pt">4</font><font style="font-family:Arial; font-size:9pt">)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investment income - related party</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,83</font><font style="font-family:Arial; font-size:9pt">2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,419</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,75</font><font style="font-family:Arial; font-size:9pt">6</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Net investment and interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">84,728</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">79,591</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,903</font></p></td></tr><tr style="height:0pt"><td style="width:270pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:52.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 8.&#160; Net Investment and Interest Income</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Net investment and interest income, were as follows: </font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:463.5pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt"><a name="DOC_TBL00030_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:175.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:175.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In </font><font style="font-family:Arial; font-size:9pt">thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">58,716</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">53,634</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">50,696</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,669</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,118</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">380</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Insurance policy loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,072</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,159</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,126</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,677</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,450</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,952</font></p></td></tr><tr style="height:26.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Short-term, amounts held by ceding reinsurers, net and other investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,724</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,440</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">367</font></p></td></tr><tr style="height:14.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investment income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">75,858</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">68,801</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">70,521</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Less: investment expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,962</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,629)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,37</font><font style="font-family:Arial; font-size:9pt">4</font><font style="font-family:Arial; font-size:9pt">)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investment income - related party</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,83</font><font style="font-family:Arial; font-size:9pt">2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,419</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,75</font><font style="font-family:Arial; font-size:9pt">6</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:264pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Net investment and interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">84,728</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">79,591</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">82,903</font></p></td></tr><tr style="height:0pt"><td style="width:270pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:52.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Long-term debt was as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:461.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt"><a name="DOC_TBL00031_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:111.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015 Rate (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Maturities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:111.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Real estate loan (amortizing term)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.68% - 6.93%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015 - 2023</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">240,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">250,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Real estate loan (revolving credit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">-</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Senior mortgages</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.17% - 5.75%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015 - 2038</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">717,512</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">684,915</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Working capital loan (revolving credit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">-</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (amortizing term)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.95% - 5.57%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015 - 2021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">317,784</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">370,394</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fleet loan (securitization)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4.90%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">75,846</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,793</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (revolving credit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.17% - 2.02%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">190,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">89,632</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Capital leases (rental equipment)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.95% - 7.84%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015 - 2022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">602,470</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">416,750</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3.00% - 8.00%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015 - 2045</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">47,257</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">39,875</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total notes, loans and leases payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt 0pt 0pt 10pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,190,869</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,942,359</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td colspan="8" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:455.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) Interest rate as of March 31, 2015, including the effect of applicable hedging instruments</font></p></td></tr><tr style="height:0pt"><td style="width:185.25pt; border:none"></td><td style="width:78pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:52.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The annual </font><font style="font-family:Arial; font-size:10pt">maturities of long-term debt as of March 31, 2015 for the next five years and thereafter are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:468.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><p style="margin:0pt"><a name="DOC_TBL00032_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="11" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Year Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Thereafter</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:38.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Notes, loans and leases payable, secured</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">260,810</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">420,347</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">339,469</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,204</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">251,135</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">668,904</font></p></td></tr><tr style="height:0pt"><td style="width:99.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 9.&#160; Borrowings</font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Long-Term Debt</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><a name="DM_MAP_4672cd6b89d64904b8218065eca27086"><font style="font-family:Arial; font-size:10pt">Long-term debt was as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:461.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt"><a name="DOC_TBL00031_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:111.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015 Rate (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Maturities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:111.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Real estate loan (amortizing term)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.68% - 6.93%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015 - 2023</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">240,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">250,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Real estate loan (revolving credit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">-</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Senior mortgages</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2.17% - 5.75%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015 - 2038</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">717,512</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">684,915</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Working capital loan (revolving credit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">-</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (amortizing term)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.95% - 5.57%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015 - 2021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">317,784</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">370,394</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fleet loan (securitization)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4.90%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">75,846</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,793</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fleet loans (revolving credit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.17% - 2.02%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2017 - 2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">190,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">89,632</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Capital leases (rental equipment)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1.95% - 7.84%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015 - 2022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">602,470</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">416,750</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other obligations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3.00% - 8.00%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2015 - 2045</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">47,257</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">39,875</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total notes, loans and leases payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt 0pt 0pt 10pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,190,869</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,942,359</font></p></td></tr><tr style="height:6.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:179.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td colspan="8" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:455.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) Interest rate as of March 31, 2015, including the effect of applicable hedging instruments</font></p></td></tr><tr style="height:0pt"><td style="width:185.25pt; border:none"></td><td style="width:78pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:52.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">&#xa0;</font></p><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Real Estate Backed Loans</font></p><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Real Estate Loan</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate Company and certain of its subsidiaries and U-Haul Company of Florida are borrowers under a Real Estate Loan. As of March 31, 2015, the outstanding balance on the Real Estate Loan was $240.0 million. U-Haul International, Inc. is a guara</font><font style="font-family:Arial; font-size:10pt">ntor of this loan.&#160; The Real Estate Loan requires monthly principal and interest payments, with the unpaid loan balance and accrued and unpaid interest due at maturity. The Real Estate Loan is secured by various properties owned by the borrowers. The final</font><font style="font-family:Arial; font-size:10pt"> maturity of the term loan is April 2023.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The interest rate, per the provisions of the amended loan agreement, is the applicable London Inter-Bank Offer Rate (&#8220;LIBOR&#8221;) plus the applicable margin. At March 31, 2015, the applicable LIBOR was 0.18% and the </font><font style="font-family:Arial; font-size:10pt">applicable margin was 1.50%, the sum of which was 1.68% which applied to $25.0 million of the Real Estate Loan and matures September 2015, but can be paid off in full before this date. The rate on the remaining balance of $215.0 million of the Real Estate </font><font style="font-family:Arial; font-size:10pt">Loan is hedged with an interest rate swap fixing the rate at 6.93% based on current margin. The interest rate swap expires in August 2018, after this da</font><font style="font-family:Arial; font-size:10pt">te the remaining balance will</font><font style="font-family:Arial; font-size:10pt"> incur interest at a rate of LIBOR plus a margin of 1.50%. The default prov</font><font style="font-family:Arial; font-size:10pt">isions of the Real Estate Loan include non-payment of principal or interest and other standard reporting and change-in-control covenants. There are limited restrictions regarding our use of the funds.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate Company and U-Haul Company of Florid</font><font style="font-family:Arial; font-size:10pt">a entered into a revolving credit agreement for $50.0 million. </font><font style="font-family:Arial; font-size:10pt">As of March 31, 2015, we had the full $50.0 million available to be drawn. </font><font style="font-family:Arial; font-size:10pt">This agreement matured in April 2015. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Senior Mortgages</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of Amerco Real Estate Company and U-Haul </font><font style="font-family:Arial; font-size:10pt">International, Inc. are borrowers under certain senior mortgages. These senior mortgage loan balances as of March 31, 2015 were in the aggregate amount of $717.5 million and mature between 2015 and 2038. During the second quarter of fiscal 2015, we paid of</font><font style="font-family:Arial; font-size:10pt">f approximately $127 million of our senior mortgages before their maturity in July 2015. As part of this defeasence, we incurred costs associated with the early extinguishment of debt of $3.8 million in fees and $0.3 million of transaction cost amortizatio</font><font style="font-family:Arial; font-size:10pt">n related to the defeased debt.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">In January 2015, we paid off $245.9 million of our senior mortgages that were due July 2015. These loans carried interest rates between 5.52% and 5.68%. The note agreements allowed for prepayment without any extra costs or f</font><font style="font-family:Arial; font-size:10pt">ees to us.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">During fiscal 2015, we entered into $448.0 million of senior mortgages with rates between 2.17% and 4.81% that mature between 2017 and 2034. The senior mortgages require monthly principal and interest payments with the unpaid loan balance and ac</font><font style="font-family:Arial; font-size:10pt">crued and unpaid interest due at maturity. The senior mortgages are secured by certain properties owned by the borrowers. The fixed interest rates, per the provisions of the senior mortgages, range between 4.22% and 5.75%. Additionally, $142.6 million of t</font><font style="font-family:Arial; font-size:10pt">hese loans have variable interest rates comprised of applicable LIBOR base rates between 0.17% and 0.18% plus margins between 2.00% and 2.50%, the sum of which was between 2.17% and 2.68%. Amerco Real Estate Company and U-Haul International, Inc. have prov</font><font style="font-family:Arial; font-size:10pt">ided limited guarantees of the senior mortgages. The default provisions of the senior mortgages include non-payment of principal or interest and other standard reporting and change-in-control covenants. There are limited restrictions regarding our use of t</font><font style="font-family:Arial; font-size:10pt">he funds.&#160; </font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Working Capital Loans</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Amerco Real Estate Company is a borrower under an asset backed working capital loan. The maximum amount that can be drawn at any one time is $25.0 million. At March 31, 2015, the full $25.0 million was available to be </font><font style="font-family:Arial; font-size:10pt">drawn. This loan is secured by certain properties owned by the borrower. This loan agreement provides for revolving loans, subject to the terms of the loan agreement. This agreement matures in April 2016. This loan requires monthly interest payments with t</font><font style="font-family:Arial; font-size:10pt">he unpaid loan balance and accrued and unpaid interest due at maturity. U-Haul International, Inc. and AMERCO are the guarantors of this loan. The default provisions of the loan include non-payment of principal or interest and other standard reporting and </font><font style="font-family:Arial; font-size:10pt">change-in-control covenants. The interest rate is the applicable LIBOR plus a margin of 1.25%.</font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Fleet Loans</font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Rental Truck Amortizing Loans</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">U-Haul International, Inc. and several of its subsidiaries are borrowers under amortizing term loans. The balance of th</font><font style="font-family:Arial; font-size:10pt">e loans as of March 31, 2015 was $202.8 million with the final maturities between July 2015 and March 2021.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The Amortizing Loans require monthly principal and interest payments, with the unpaid loan balance and accrued and unpaid interest due at maturity. </font><font style="font-family:Arial; font-size:10pt">These loans were used to purchase new trucks. The interest rates, per the provision of the Loan Agreements, are the applicable LIBOR plus the applicable margins. At March 31, 2015, the applicable LIBOR was between 0.17% and 0.18% and applicable margins wer</font><font style="font-family:Arial; font-size:10pt">e between 1.35% and 2.50%. The interest rates are hedged with interest rate swaps fixing the rates between 2.82% and 5.57% based on current margins. Additionally, $84.8 million of these loans are carried at fixed rates ranging between 1.95% and 3.94%.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMER</font><font style="font-family:Arial; font-size:10pt">CO and U-Haul International, Inc. are guarantors of these loans. The default provisions of these loans include non-payment of principal or interest and other standard reporting and change-in-control covenants.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:normal">A subsidiary of U-Haul International, Inc. is </font><font style="font-family:Arial; font-size:10pt; font-weight:normal">a borrower under amortizing term loans with an aggregate balance of $115.0 million that were used to fund new truck acquisitions. The final maturity date of these notes is August 2016.</font><font style="font-family:Arial; font-size:10pt; font-weight:normal">&#xa0;</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> The agreements contain options to extend the maturity through May 2017</font><font style="font-family:Arial; font-size:10pt; font-weight:normal">. These notes are secured by the purchased equipment and the corresponding operating cash flows associated with their operation.</font><font style="font-family:Arial; font-size:10pt; font-weight:normal">&#xa0;</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> These notes have fixed interest rates between 3.52% and 3.53%. At March 31, 2015, the aggregate outstanding balance was $115.0</font><font style="font-family:Arial; font-size:10pt; font-weight:normal"> million.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">AMERCO and U-Haul International, Inc. are guarantors of these loans. The default provisions of these loans include non-payment of principal or interest and other standard reporting and change-in-control covenants.</font></p><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Rental Truck Securitizations</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">201</font><font style="font-family:Arial; font-size:10pt">0 U-Haul S Fleet and its subsidiaries (collectively, &#8220;2010 USF&#8221;) issued a $155.0 million asset-backed note (&#8220;2010 Box Truck Note&#8221;) on October 28, 2010. 2010 USF is a bankruptcy-remote special purpose entity wholly-owned by U-Haul International, Inc. The ne</font><font style="font-family:Arial; font-size:10pt">t proceeds from the securitized transaction were used to finance new box truck purchases. U.S. Bank, NA acts as the trustee for this securitization.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The 2010 Box Truck Note has a fixed interest rate of 4.90% with an expected final maturity of October 2017.</font><font style="font-family:Arial; font-size:10pt"> At March 31, 2015, the outstanding balance was $75.8 million. The note is secured by the box trucks purchased and the corresponding operating cash flows associated with their operation. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The 2010 Box Truck Note is subject to certain covenants with respect</font><font style="font-family:Arial; font-size:10pt"> to liens, additional indebtedness of the special purpose entity, the disposition of assets and other customary covenants of bankruptcy-remote special purpose entities. The default provisions of this note include non-payment of principal or interest and ot</font><font style="font-family:Arial; font-size:10pt">her standard reporting and change-in-control covenants.</font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Rental Truck Revolvers</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $75 million, which can be increased to a maximum of $225 million. The loan matures in </font><font style="font-family:Arial; font-size:10pt">October 2018. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At March 31, 2015, the applicable LIBOR was 0.17% and the margin was 1.75%, the sum of which was 1.92%. Only interest is paid duri</font><font style="font-family:Arial; font-size:10pt">ng the first four years of the loan with principal due monthly over the last nine months. As of March 31, 2015, the outstanding balance was $65.0 million.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $100 milli</font><font style="font-family:Arial; font-size:10pt">on, which can be increased to a maximum of $125 million. The loan matures in October 2017. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At March 31, 2015, the applicable LIBOR was 0.17% and</font><font style="font-family:Arial; font-size:10pt"> the margin was 1.00%, the sum of which was 1.17%. Only interest is paid during the first three years of the loan with principal due monthly over the last nine months. As of March 31, 2015, the outstanding balance was $75.0 million.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of</font><font style="font-family:Arial; font-size:10pt"> U-Haul International, Inc. entered into a revolving fleet loan for $70 million. The loan matures in May 2019. This agreement contains an option to extend the maturity through February 2020. </font><font style="font-family:Arial; font-size:10pt">At March 31, 2015, the applicable LIBOR was 0.17% and the margin </font><font style="font-family:Arial; font-size:10pt">was 1.85%, the sum of which was 2.02%</font><font style="font-family:Arial; font-size:10pt">. Only interest is paid during the first five years of the loan with principal due upon maturity. As of </font><font style="font-family:Arial; font-size:10pt">March 31, 2015</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">the outstanding balance was $50.0 million</font><font style="font-family:Arial; font-size:10pt">.</font></p><p style="margin:0pt 0pt 6pt"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Capital Leases</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We regularly enter into capital leases fo</font><font style="font-family:Arial; font-size:10pt">r new</font><font style="font-family:Arial; font-size:10pt"> equipment</font><font style="font-family:Arial; font-size:10pt"> with the terms of the leases between 5 and 7 years. At March 31, 2015, the balance of these leases was $602.5 million. The net book value of the corresponding capitalized assets was $735.6 million at March 31, 2015.</font></p><p style="margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:normal">Other Obligations</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">In Feb</font><font style="font-family:Arial; font-size:10pt">ruary 2011, the Company and US Bank, National Association (the &#8220;Trustee&#8221;) entered into the </font><br /><font style="font-family:Arial; font-size:10pt">U-Haul Investors Club Indenture.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> The Company and the Trustee entered into this indenture to provide for the issuance of notes by us directly to investors over our </font><font style="font-family:Arial; font-size:10pt">proprietary website, uhaulinvestorsclub.com </font><br /><font style="font-family:Arial; font-size:10pt">(&#8220;U-Notes&#8221;). The U-Notes are secured by various types of collateral including rental equipment and real estate.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> U-Notes are issued in smaller series that vary as to principal amount, interest rate and maturity.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> U-Notes are obligations of the Company and secured by the associated collateral; they are not guaranteed by any of the Company&#8217;s affiliates or subsidiaries.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">At March 31, 2015, the aggregate outstanding principal balance of the U-Notes issued was $53.6 mi</font><font style="font-family:Arial; font-size:10pt">llion of which $6.3 million is held by our insurance subsidiaries and eliminated in consolidation. Interest rates range between 3.00% and 8.00% and maturity dates between 2015 and 2045.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Annual Maturities of Notes, Loans and Leases Payable</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The annual </font><font style="font-family:Arial; font-size:10pt">maturities of long-term debt as of March 31, 2015 for the next five years and thereafter are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:468.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><p style="margin:0pt"><a name="DOC_TBL00032_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="11" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Year Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Thereafter</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:351pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:38.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:93.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Notes, loans and leases payable, secured</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">260,810</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">420,347</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">339,469</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250,204</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">251,135</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">668,904</font></p></td></tr><tr style="height:0pt"><td style="width:99.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:47.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Components of interest expense include the following: </font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><a name="DOC_TBL00033_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In </font><font style="font-family:Arial; font-size:10pt">thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">80,905</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">72,538</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">66,159</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Capitalized interest</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,204)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(571)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(415)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Amortization of transaction costs </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,495</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,551</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,133</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Interest expense resulting from derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,329</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,174</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,819</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Total interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">97,525</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">92,692</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">90,696</font></p></td></tr><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Write-off of transaction costs related to early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">298</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Fees on early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,783</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Fees and amortization on early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,081</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Total </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101,606</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">92,692</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">90,696</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:55.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Interest rates and our revolving credit borrowings were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00034_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands, except interest rates)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Weighted </font><font style="font-family:Arial; font-size:10pt">average interest rate during the year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.70%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.10%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.25%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Interest rate at year end</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.65%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.78%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">0.00%</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Maximum amount outstanding during the year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">232,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">89,632</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48,920</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">187,004</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,658</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,707</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">336</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">449</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:55.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 10.&#160; Interest on Borrowings</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Interest Expense</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><a name="DM_MAP_fbc488b78b7243888b9d640e32581c8c"><font style="font-family:Arial; font-size:10pt">Components of interest expense include the following: </font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><a name="DOC_TBL00033_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In </font><font style="font-family:Arial; font-size:10pt">thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">80,905</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">72,538</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">66,159</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Capitalized interest</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,204)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(571)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(415)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Amortization of transaction costs </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,495</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,551</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,133</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Interest expense resulting from derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,329</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,174</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,819</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Total interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">97,525</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">92,692</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">90,696</font></p></td></tr><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Write-off of transaction costs related to early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">298</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Fees on early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,783</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Fees and amortization on early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,081</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">Total </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">101,606</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">92,692</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">90,696</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:55.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:13.5pt; widows:0"><font style="font-family:Arial; font-size:10pt">Interest paid in cash, including payments related to derivative contracts, amounted to $95.0 million, $87.8 million and $84.6 million for fiscal 2015, 2014 and 2013, respectively. In addition, during fiscal 2015, we paid $3.8 million associated to </font><font style="font-family:Arial; font-size:10pt">the fees on the early extinguishment of debt.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Interest Rates</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Interest rates and our revolving credit borrowings were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00034_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Revolving Credit Activity</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands, except interest rates)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Weighted </font><font style="font-family:Arial; font-size:10pt">average interest rate during the year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.70%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.10%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.25%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Interest rate at year end</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.65%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.78%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">0.00%</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Maximum amount outstanding during the year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">232,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">89,632</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48,920</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Average amount outstanding during the year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">187,004</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,658</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,707</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">336</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">449</font></p></td></tr><tr style="height:0pt"><td style="width:276.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:55.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:457.5pt"><tr style="height:38.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:85.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Original variable rate debt and lease amount</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Agreement Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Effective Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Expiration Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Designated cash flow hedge date</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:85.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(In millions)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">300.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/16/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/18/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/10/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/4/2006</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">19.3</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/8/2008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">6/15/2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/31/2008</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">19.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/27/2008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/29/2008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7/10/2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/10/2008</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">30.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9/24/2008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9/30/2008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9/10/2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9/24/2008</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">15.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/24/2009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/30/2009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/30/2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/25/2009</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">14.7</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7/6/2010</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2010</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7/15/2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7/6/2010</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/26/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">50.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7/29/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7/29/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">20.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/3/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9/12/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9/10/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/3/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">15.1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/27/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/28/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/28/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/26/2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/13/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/16/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/1/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/12/2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">44.3</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1/11/2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1/15/2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">12/15/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1/11/2013</font></p></td></tr><tr style="height:0pt"><td style="width:14.25pt; border:none"></td><td style="width:70.5pt; border:none"></td><td style="width:21pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:84.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:81.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:78pt; border:none"></td></tr></table><p style="margin:6pt 0pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-indent:14.4pt; widows:0"><font style="font-family:Calibri; font-size:8pt">(a) forward swap</font></p><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-indent:14.4pt; widows:0"><font style="font-family:Calibri; font-size:8pt">(b) operating lease</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:449.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:167.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Liability Derivative Fair Value as of</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:167.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Interest rate contracts designated as hedging instruments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32,716</font></p></td></tr><tr style="height:0pt"><td style="width:264pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:81pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:80.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:187.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">The Effect of Interest Rate </font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:187.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Contracts on the Statements of Operations</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:187.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> Ended March 31,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:121.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss recognized in income on interest rate contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">14,329</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">17,174</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">20,819</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Gain recognized in AOCI on interest rate contracts (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(8,203)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(19,317)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(9,405)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss </font><font style="font-family:Arial; font-size:9pt">reclassified from AOCI into income (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">14,358</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">16,691</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">19,178</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(29)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">483</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1,641</font></p></td></tr><tr style="height:0pt"><td style="width:275.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:57pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 11.&#160; Derivatives</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We manage exposure to changes in market interest rates. Our use of derivative instruments is limited to highly effective interest rate swaps to hedge the risk of changes in cash flows (future interest</font><font style="font-family:Arial; font-size:10pt"> payments) attributable to changes in LIBOR swap rates, the designated benchmark interest rate being hedged on certain of our LIBOR indexed variable rate debt and a variable rate operating lease. The interest rate swaps effectively fix our interest payment</font><font style="font-family:Arial; font-size:10pt">s on certain LIBOR indexed variable rate debt. We monitor our positions and the credit ratings of its counterparties and do not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purpo</font><font style="font-family:Arial; font-size:10pt">ses.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:457.5pt"><tr style="height:38.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><a name="DOC_TBL00035_1_1"></a><a name="DM_MAP_3048b6f60e1b4032b402cbda9e21ab92"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:85.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Original variable rate debt and lease amount</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Agreement Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Effective Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Expiration Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Designated cash flow hedge date</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="2" style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:85.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(In millions)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">300.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/16/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/18/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/10/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/4/2006</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">19.3</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/8/2008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">6/15/2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/31/2008</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">19.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/27/2008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/29/2008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7/10/2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/10/2008</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">30.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9/24/2008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9/30/2008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9/10/2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9/24/2008</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">15.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/24/2009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/30/2009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/30/2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/25/2009</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">14.7</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7/6/2010</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2010</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7/15/2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7/6/2010</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/26/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">6/1/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">50.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7/29/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/15/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">7/29/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">20.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/3/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9/12/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9/10/2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8/3/2011</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">15.1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/27/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/28/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/28/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3/26/2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/13/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/16/2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/1/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4/12/2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">44.3</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1/11/2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1/15/2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">12/15/2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:72pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1/11/2013</font></p></td></tr><tr style="height:0pt"><td style="width:14.25pt; border:none"></td><td style="width:70.5pt; border:none"></td><td style="width:21pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:84.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:81.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:78pt; border:none"></td></tr></table><p style="margin:6pt 0pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-indent:14.4pt; widows:0"><font style="font-family:Calibri; font-size:8pt">(a) forward swap</font></p><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-indent:14.4pt; widows:0"><font style="font-family:Calibri; font-size:8pt">(b) operating lease</font></p><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">As of March 31, 2015, the </font><font style="font-family:Arial; font-size:10pt">total notional amount of our variable interest rate swaps on debt and an operating lease was $333.7 million and $10.8 million, respectively.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The derivative fair values located in Accounts payable and accrued expenses in the balance sheets were as follows:</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:449.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><a name="DOC_TBL00036_1_1"></a><a name="DM_MAP_df0966216144489183c689347a2ca6c3"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:167.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Liability Derivative Fair Value as of</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:167.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Interest rate contracts designated as hedging instruments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:74.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32,716</font></p></td></tr><tr style="height:0pt"><td style="width:264pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:81pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:80.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:480.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt; page-break-inside:avoid"><a name="DOC_TBL00037_1_1"></a><a name="DM_MAP_e20b07fa9b924a6a99fdca91ef3c2910"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:187.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">The Effect of Interest Rate </font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:187.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Contracts on the Statements of Operations</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:187.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> Ended March 31,</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:121.5pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss recognized in income on interest rate contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">14,329</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">17,174</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">20,819</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Gain recognized in AOCI on interest rate contracts (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(8,203)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(19,317)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(9,405)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">Loss </font><font style="font-family:Arial; font-size:9pt">reclassified from AOCI into income (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">14,358</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">16,691</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">19,178</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:9pt">(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">(29)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">483</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:9pt">1,641</font></p></td></tr><tr style="height:0pt"><td style="width:275.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:57pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Gains or losses </font><font style="font-family:Arial; font-size:10pt">recognized in income on derivatives are recorded as interest expense in the statements of operations. During fiscal 2015, we recognized an increase in the fair value of our cash flows hedges of $5.1 million, net of taxes.&#160; Embedded in this change was $14.4</font><font style="font-family:Arial; font-size:10pt"> million of losses reclassified from accumulated other comprehensive income to interest expense during the year, net of taxes. At March 31, 2015, we expect to reclassify $12.7 million of net losses on interest rate contracts from accumulated other comprehe</font><font style="font-family:Arial; font-size:10pt">nsive income (loss) to earnings as interest expense over the next twelve months. Please see Note 3, Accounting Policies in the Notes to Consolidated Financial Statements.</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 12. Stockholders&#8217; Equity</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On February 4, 2015, we declared a cash dividend on ou</font><font style="font-family:Arial; font-size:10pt">r Common Stock of $1.00 per share to holders of record on March 6, 2015. The dividend was paid on March 17, 2015.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On December 4, 2013, we declared a cash dividend on our Common Stock of $1.00 per share to holders of record on January 10, 2014. The dividend</font><font style="font-family:Arial; font-size:10pt"> was paid on February 14, 2014.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On November 7, 2012, we declared a cash dividend on our Common Stock of $5.00 per share to holders of record on November 19, 2012. The dividend was paid on November 30, 2012.</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:187.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:187.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Pretax earnings:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">U.S.</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">541,371</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">516,207</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">389,342</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Non-U.S.</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,047</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">21,315</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,145</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">561,418</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">537,522</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">408,487</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Current provision (benefit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Federal</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">112,634</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">131,246</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">116,788</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">State</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,248</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,641</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,199</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Non-U.S.</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,599</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,787</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,344</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">129,481</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">147,674</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">132,331</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Deferred provision (benefit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Federal</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">67,306</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">37,979</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,466</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">State</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,256</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,553</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,458</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Non-U.S.</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,634</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,925</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,524</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">75,196</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">47,457</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">11,448</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Provision for income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">204,677</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">195,131</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">143,779</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Income taxes paid (net of income tax refunds received)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">195,072</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">138,384</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">144,682</font></p></td></tr><tr style="height:0pt"><td style="width:259.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:459pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:222pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:222pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In percentages)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Statutory federal income tax </font><font style="font-family:Arial; font-size:10pt">rate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">35.00%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">35.00%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">35.00%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Increase (reduction) in rate resulting from:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">State taxes, net of federal benefit</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">2.21%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">2.38%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">2.08%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Foreign rate differential</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.32)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.33)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.45)%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Federal tax credits</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.29)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.32)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.51)%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Dividend </font><font style="font-family:Arial; font-size:10pt">received deduction</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.03)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.03)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.03)%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.11)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.40)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.89)%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Actual tax expense of operations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">36.46%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">36.30%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">35.20%</font></p></td></tr><tr style="height:0pt"><td style="width:219pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:455.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:117pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:117pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In </font><font style="font-family:Arial; font-size:10pt">thousands)</font></p></td></tr><tr style="height:18pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Deferred tax assets:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Net operating loss and credit carry forwards</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,228</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">2,040</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">171,761</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">150,935</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Policy benefit and losses, claims and loss expenses payable, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">19,560</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">22,479</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Unrealized losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,857</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Total deferred tax assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">192,549</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">177,311</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Deferred tax liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">680,501</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">593,654</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,369</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,250</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Unrealized gains</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">262</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total deferred tax </font><font style="font-family:Arial; font-size:10pt">liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">719,348</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">609,907</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net deferred tax liability</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">526,799</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">432,596</font></p></td></tr><tr style="height:0pt"><td style="width:320.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:55.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:55.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:136.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Unrecognized Tax Benefits</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:136.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:136.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Unrecognized tax benefits beginning balance</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,850</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,862</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Additions based on tax positions related to the current year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,079</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Settlements</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(12)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Unrecognized tax benefits ending balance</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,929</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,850</font></p></td></tr><tr style="height:0pt"><td style="width:297.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:65.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 13.&#160; Provision for Taxes</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Earnings before ta</font><font style="font-family:Arial; font-size:10pt">xes and the provision for taxes consisted of the following:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00038_1_1"></a><a name="DM_MAP_24585c92f3284cf2b9ba6d356044dfc9"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:187.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:187.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Pretax earnings:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">U.S.</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">541,371</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">516,207</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">389,342</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Non-U.S.</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,047</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">21,315</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,145</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">561,418</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">537,522</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">408,487</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Current provision (benefit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Federal</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">112,634</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">131,246</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">116,788</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">State</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,248</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,641</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,199</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Non-U.S.</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,599</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,787</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,344</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">129,481</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">147,674</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">132,331</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Deferred provision (benefit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Federal</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">67,306</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">37,979</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,466</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">State</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,256</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,553</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,458</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Non-U.S.</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,634</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,925</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,524</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">75,196</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">47,457</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">11,448</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Provision for income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">204,677</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">195,131</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">143,779</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Income taxes paid (net of income tax refunds received)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">195,072</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">138,384</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">144,682</font></p></td></tr><tr style="height:0pt"><td style="width:259.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The difference between the tax provision at the statutory federal income tax rate and the tax provision attributable to income before taxes was as follows:</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:459pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt; orphans:0; widows:0"><a name="DOC_TBL00039_1_1"></a><a name="DM_MAP_4695dcfec419402fb300d6e3ee123a77"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:222pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:222pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In percentages)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Statutory federal income tax </font><font style="font-family:Arial; font-size:10pt">rate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">35.00%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">35.00%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">35.00%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Increase (reduction) in rate resulting from:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">State taxes, net of federal benefit</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">2.21%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">2.38%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">2.08%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Foreign rate differential</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.32)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.33)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.45)%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Federal tax credits</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.29)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.32)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.51)%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Dividend </font><font style="font-family:Arial; font-size:10pt">received deduction</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.03)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.03)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.03)%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.11)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.40)%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(0.89)%</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Actual tax expense of operations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">36.46%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">36.30%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">35.20%</font></p></td></tr><tr style="height:0pt"><td style="width:219pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Significant components of our deferred tax assets and liabilities were as follows:</font></p><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:455.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><a name="DOC_TBL00041_1_1"></a><a name="DM_MAP_d5b3691a83bf41ec8be8e29a64370c14"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:117pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:117pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In </font><font style="font-family:Arial; font-size:10pt">thousands)</font></p></td></tr><tr style="height:18pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Deferred tax assets:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Net operating loss and credit carry forwards</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,228</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">2,040</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">171,761</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">150,935</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Policy benefit and losses, claims and loss expenses payable, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">19,560</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">22,479</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Unrealized losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,857</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">Total deferred tax assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">192,549</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">177,311</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Deferred tax liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">680,501</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">593,654</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,369</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,250</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Unrealized gains</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">262</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total deferred tax </font><font style="font-family:Arial; font-size:10pt">liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">719,348</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">609,907</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:314.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net deferred tax liability</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">526,799</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">432,596</font></p></td></tr><tr style="height:0pt"><td style="width:320.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:55.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:55.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The net operating loss and credit carry-forwards in the above table are primarily attributable to $18.1 million of state net operating losses that will begin to expire March </font><font style="font-family:Arial; font-size:10pt">31, 2016 if not utilized.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">ASC 740 prescribes a minimum recognition and measurement methodology that a tax position is required to meet before being recognized in the financial statements. The total amount of unrecognized tax benefits at April 1, 2014 was $</font><font style="font-family:Arial; font-size:10pt">16.9 million. This entire amount of unrecognized tax benefits if resolved in our favor, would favorably impact our effective tax rate. During the current year we recorded tax expense (net of settlements), resulting from uncertain tax positions in the amoun</font><font style="font-family:Arial; font-size:10pt">t of $3.1 million. At March 31, 2015, the amount of unrecognized tax benefits and the amount that would favorably affect our effective tax rate was $20.0 million.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">A reconciliation of the total amounts of unrecognized tax benefits at the beginning and end o</font><font style="font-family:Arial; font-size:10pt">f the period are as follows:</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:452.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><a name="DOC_TBL00044_1_1"></a><a name="DM_MAP_e84d56e0b95647cbb887681893fd37dc"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:136.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Unrecognized Tax Benefits</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:136.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:136.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Unrecognized tax benefits beginning balance</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,850</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,862</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Additions based on tax positions related to the current year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,079</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Settlements</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(12)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Unrecognized tax benefits ending balance</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,929</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,850</font></p></td></tr><tr style="height:0pt"><td style="width:297.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:65.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">We recognize interest related to unrecognized tax benefits as interest expense, and penalties as operating expenses. At April 1, 2014, the amount of interest and penalties </font><font style="font-family:Arial; font-size:10pt">accrued on unrecognized tax benefits was $4.7 million, net of tax. During the current year we recorded expense from interest and penalties in the amount of $0.5 million, net of tax. At March 31, 2015, the amount of interest and penalties accrued on unrecog</font><font style="font-family:Arial; font-size:10pt">nized tax benefits was $5.2 million, net of tax.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We file income tax returns in the U.S. federal jurisdiction, and various states and foreign jurisdictions. With some exceptions, we are no longer subject to audit for years prior to the fiscal year ended Mar</font><font style="font-family:Arial; font-size:10pt">ch 31, 2012. No provision was made for U.S. taxes payable on undistributed foreign earnings since these amounts are permanently reinvested. </font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:468.75pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Outstanding as of </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:201pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Interest Payments</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-decoration:underline">Financing Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:288pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In </font><font style="font-family:Arial; font-size:10pt">thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">June, 1991</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">240</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">53</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">March, 1999</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">February, 2000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">April, 2001</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">July, 2009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">866</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">31</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">35</font></p></td></tr><tr style="height:0pt"><td style="width:162.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:58.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:467.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:148.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:148.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allocated shares</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,249</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,312</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Unreleased shares - </font><font style="font-family:Arial; font-size:10pt">leveraged</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">40</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Fair value of unreleased shares - leveraged</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,781</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,277</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Unreleased shares - non-leveraged</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Fair value of unreleased shares - non-leveraged</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,242</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:300.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:71.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:457.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Service cost for benefits </font><font style="font-family:Arial; font-size:10pt">earned during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">827</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">726</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">622</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated postretirement benefit</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">720</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">564</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">554</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Other components</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">14</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">19</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">4</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Net periodic postretirement benefit cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,561</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,309</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,180</font></p></td></tr><tr style="height:0pt"><td style="width:261.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:451.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:136.5pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:136.5pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Beginning of year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">16,119</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">14,376</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Service cost for benefits earned during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">827</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">726</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated post retirement </font><font style="font-family:Arial; font-size:10pt">benefit</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">720</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">564</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Net benefit payments and expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(450)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(263)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Actuarial loss </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,338</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">716</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Accumulated postretirement benefit obligation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">18,554</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">16,119</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Current liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">513</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">397</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Non-current liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">18,041</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">15,722</font></p></td></tr><tr style="height:16.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Total post </font><font style="font-family:Arial; font-size:10pt">retirement benefit liability recognized in statement of financial position</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">18,554</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">16,119</font></p></td></tr><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Components included in accumulated other comprehensive income (loss):</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Unrecognized net loss</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(1,817)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(492)</font></p></td></tr><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Cumulative net periodic benefit cost (in excess of</font><font style="font-family:Arial; font-size:10pt"> employer contribution)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">16,737</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">15,627</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:64.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:457.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In percentages)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Accumulated postretirement benefit obligation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">3.99%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">4.49%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">3.77%</font></p></td></tr><tr style="height:0pt"><td style="width:261.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Future Net Benefit Payments</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In </font><font style="font-family:Arial; font-size:10pt">thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Year-ended:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 40pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">513</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 40pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">615</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 40pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">723</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 40pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">852</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 40pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">995</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 40pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">2021 through 2025</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">7,716</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 60pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">11,414</font></p></td></tr></table><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 14.&#160; Employee Benefit Plans</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Profit Sharing Plans</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We provide tax-qualified profit sharing retirement plans for</font><font style="font-family:Arial; font-size:10pt"> the benefit of eligible employees, former employees and retirees in the U.S. and Canada. The plans are designed to provide employees with an accumulation of funds for retirement on a tax-deferred basis and provide for annual discretionary employer contrib</font><font style="font-family:Arial; font-size:10pt">utions. Amounts to be contributed are determined by the President and Chairman of the Board of the Company under the delegation of authority from the Board, pursuant to the terms of the Profit Sharing Plan. No contributions were made to the profit sharing </font><font style="font-family:Arial; font-size:10pt">plan during fiscal 2015, 2014 or 2013.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We also provide an employee savings plan which allows participants to defer income under Section 401(k) of the Internal Revenue Code of 1986.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">ESOP Plan</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We sponsor a leveraged ESOP that generally covers all employees w</font><font style="font-family:Arial; font-size:10pt">ith one year or more of service. The ESOP shares initially were pledged as collateral for its debt which was originally funded by U-Haul. As the debt is repaid, shares are released from collateral and allocated to active employees, based on the proportion </font><font style="font-family:Arial; font-size:10pt">of debt service paid in the year. ESOP shares are committed to be released monthly and ESOP compensation expense is recorded based on the current market price at the end of the month. These shares then become outstanding for the earnings per share computat</font><font style="font-family:Arial; font-size:10pt">ions. ESOP compensation expense was $6.9 million, $6.6 million and $5.0 million for fiscal 2015, 2014 and 2013, respectively. Listed below is a summary of these financing arrangements as of fiscal year-end:</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:468.75pt"><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt"><a name="DOC_TBL00042_1_1"></a><a name="DM_MAP_ecc6e67cc93a4222bc9de39b995c4dc6"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Outstanding as of </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:201pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Interest Payments</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-decoration:underline">Financing Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:288pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In </font><font style="font-family:Arial; font-size:10pt">thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">June, 1991</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">240</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">53</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">250</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">March, 1999</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">February, 2000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">April, 2001</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:156.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">July, 2009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">866</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">31</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:52.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">35</font></p></td></tr><tr style="height:0pt"><td style="width:162.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:58.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Leveraged contributions to the Plan Trust during fiscal 2015, 2014 and 2013 were $1.0 million, $0.7 million and $1.7 million, respectively. In fiscal 2015, the Company made a non-leveraged contribution of&#160; $8.0 million to the Plan Trust. In fiscal 2014 $0.</font><font style="font-family:Arial; font-size:10pt">6 million of common stock dividends paid to unallocated shares was applied towards debt service.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Shares held by the Plan were as follows:</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:467.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><a name="DOC_TBL00043_1_1"></a><a name="DM_MAP_631e0e177f2340eca8695aca58b72acd"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:148.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:148.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allocated shares</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,249</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,312</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Unreleased shares - </font><font style="font-family:Arial; font-size:10pt">leveraged</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">40</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Fair value of unreleased shares - leveraged</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,781</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,277</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Unreleased shares - non-leveraged</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Fair value of unreleased shares - non-leveraged</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,242</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:300.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:71.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:71.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The fair value of unreleased shares issued prior to 1992 is defined as </font><font style="font-family:Arial; font-size:10pt">the historical cost of such shares. The fair value of unreleased shares issued subsequent to December 31, 1992 is defined as the trading value of such shares as of March 31, 2015 and March 31, 2014, respectively.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Post Retirement and Post Employment Benefit</font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">s</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We provide medical and life insurance benefits to our eligible employees and their dependents upon retirement from the Company. The retirees must have attained age sixty-five and earned twenty years of full-time service upon retirement for coverage under</font><font style="font-family:Arial; font-size:10pt"> the medical plan. The medical benefits are capped at a $20,000 lifetime maximum per covered person. The benefits are coordinated with Medicare and any other medical policies in force. Retirees who have attained age sixty-five and earned at least ten years</font><font style="font-family:Arial; font-size:10pt"> of full-time service upon retirement from the Company are entitled to group term life insurance benefits. The life insurance benefit is $2,000 plus $100 for each year of employment over ten years. The plan is not funded and claims are paid as they are inc</font><font style="font-family:Arial; font-size:10pt">urred. We use a March 31 measurement date for our post retirement benefit disclosures. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The components of net periodic post retirement benefit cost were as follows:</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:457.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><a name="DOC_TBL00045_1_1"></a><a name="DM_MAP_05ee12a85f32490ea1284640ac36dbcb"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Service cost for benefits </font><font style="font-family:Arial; font-size:10pt">earned during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">827</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">726</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">622</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated postretirement benefit</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">720</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">564</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">554</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Other components</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">14</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">19</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">4</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Net periodic postretirement benefit cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,561</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,309</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,180</font></p></td></tr><tr style="height:0pt"><td style="width:261.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; widows:0"><font style="font-family:Arial; font-size:10pt">The fiscal 2015 and fiscal 2014 post retirement </font><font style="font-family:Arial; font-size:10pt">benefit liability included the following components:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:451.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; orphans:0; widows:0"><a name="DOC_TBL00046_1_1"></a><a name="DM_MAP_96af6787f3344d2abab9a227a204f704"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:136.5pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:136.5pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Beginning of year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">16,119</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">14,376</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Service cost for benefits earned during the period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">827</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">726</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated post retirement </font><font style="font-family:Arial; font-size:10pt">benefit</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">720</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">564</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Net benefit payments and expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(450)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(263)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Actuarial loss </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">1,338</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">716</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Accumulated postretirement benefit obligation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">18,554</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">16,119</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Current liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">513</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">397</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Non-current liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">18,041</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">15,722</font></p></td></tr><tr style="height:16.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Total post </font><font style="font-family:Arial; font-size:10pt">retirement benefit liability recognized in statement of financial position</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">18,554</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">16,119</font></p></td></tr><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Components included in accumulated other comprehensive income (loss):</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Unrecognized net loss</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(1,817)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">(492)</font></p></td></tr><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Cumulative net periodic benefit cost (in excess of</font><font style="font-family:Arial; font-size:10pt"> employer contribution)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">16,737</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">15,627</font></p></td></tr><tr style="height:0pt"><td style="width:297pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:64.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:36pt; widows:0"><font style="font-family:Arial; font-size:10pt">The discount rate assumptions in computing the information above were as follows:</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:36pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:457.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><a name="DOC_TBL00047_1_1"></a><a name="DM_MAP_6e098aa6ed8e416893a67965bef3cf43"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:177.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In percentages)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Accumulated postretirement benefit obligation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">3.99%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">4.49%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">3.77%</font></p></td></tr><tr style="height:0pt"><td style="width:261.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:53.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">In December 2003, the Medicare Prescription Drug Improvement and Modernization Act of 2003 became law. Amounts shown on the previous page include the effect of the subsidy. The discount rate represents the expected yield on a portfolio of high grade</font><font style="font-family:Arial; font-size:10pt"> (AA to AAA rated or equivalent) fixed income investments with cash flow streams sufficient to satisfy benefit obligations under the plan when due. Fluctuations in the discount rate assumptions primarily reflect changes in U.S. interest rates. The assumed </font><font style="font-family:Arial; font-size:10pt">health care cost trend rate used to measure the accumulated postretirement benefit obligation as of the end of fiscal 2015 was 7.3% in the initial year and was projected to decline annually to an ultimate rate of 4.5% in fiscal 2029. The assumed health car</font><font style="font-family:Arial; font-size:10pt">e cost trend rate used to measure the accumulated post retirement benefit obligation as of the end of fiscal 2014 (and used to measure the fiscal 2015 net periodic benefit cost) was 7.6% in the initial year and was projected to decline annually to an ultim</font><font style="font-family:Arial; font-size:10pt">ate rate of 4.5% in fiscal 2029.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">If the estimated health care cost trend rate assumptions were increased by one percent, the accumulated post retirement benefit obligation as of fiscal year-end would increase by $265,390 and the total of the service cost a</font><font style="font-family:Arial; font-size:10pt">nd interest cost components would increase by $31,993. A decrease in the estimated health care cost trend rate assumption of one percent would decrease the accumulated post retirement benefit obligation as of fiscal year-end by $300,327 and the total of th</font><font style="font-family:Arial; font-size:10pt">e service cost and interest cost components would decrease by $36,715.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Post employment benefits provided by us, other than upon retirement, are not material.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Future net benefit payments are expected as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt; orphans:0; widows:0"><a name="DOC_TBL00048_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Future Net Benefit Payments</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In </font><font style="font-family:Arial; font-size:10pt">thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 20pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Year-ended:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 40pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">513</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 40pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">615</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 40pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">723</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 40pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">852</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 40pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">995</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 40pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">2021 through 2025</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">7,716</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><p style="margin:0pt 0pt 0pt 60pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">11,414</font></p></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:500.25pt"><tr style="height:18.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year Ended March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:265.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">460,762</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">460,762</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,262,012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">967,986</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">293,022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,004</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,876</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,876</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,770,600</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,476,574</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">293,022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,004</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:216.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:501.75pt"><tr style="height:18.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year Ended March 31, 2</font><font style="font-family:Arial; font-size:9pt; font-weight:bold">014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:265.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In </font><font style="font-family:Arial; font-size:9pt">thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">457,723</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">457,723</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,099,467</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">898,209</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">200,154</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,104</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,533</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,533</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,868</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,868</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,599,866</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,398,608</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">200,154</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,104</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,716</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,716</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,716</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,716</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:218.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fixed Maturities - Asset Backed Securities</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Balance at March 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,104</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed </font><font style="font-family:Arial; font-size:9pt">Securities - redeemed</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(75)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - net gain (realized)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - net loss (unrealized)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(51)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Balance at March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,004</font></p></td></tr></table><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 15.&#160; Fair Value Measurements</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Fair values of cash equivalents approximate carrying value due to the short period of time to </font><font style="font-family:Arial; font-size:10pt">maturity. Fair values of short term investments, investments available-for-sale, long term investments, mortgage loans and notes on real estate, and interest rate swap contracts are based on quoted market prices, dealer quotes or discounted cash flows. Fai</font><font style="font-family:Arial; font-size:10pt">r values of trade receivables approximate their recorded value.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Our financial instruments that are exposed to concentrations of credit risk consist primarily of temporary cash investments, trade receivables, reinsurance recoverables and notes receivable. L</font><font style="font-family:Arial; font-size:10pt">imited credit risk exists on trade receivables due to the diversity of our customer base and their dispersion across broad geographic markets. We place our temporary cash investments with financial institutions and limit the amount of credit exposure to an</font><font style="font-family:Arial; font-size:10pt">y one financial institution.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We have mortgage receivables, which potentially expose us to credit risk. The portfolio of notes is principally collateralized by self-storage facilities and commercial properties. We have not experienced any material losses re</font><font style="font-family:Arial; font-size:10pt">lated to the notes from individual or groups of notes in any particular industry or geographic area. The estimated fair values were determined using the discounted cash flow method and using interest rates currently offered for similar loans to borrowers w</font><font style="font-family:Arial; font-size:10pt">ith similar credit ratings.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The carrying amount of long term debt and short term borrowings are estimated to approximate fair value as the actual interest rate is consistent with the rate estimated to be currently available for debt of similar term and rem</font><font style="font-family:Arial; font-size:10pt">aining maturity.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Other investments including short term investments are substantially current or bear reasonable interest rates. As a result, the carrying values of these financial instruments approximate fair value.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Assets and liabilities are recorded at fair value on the condensed consolidated balance sheets and are measured and classified based upon a three tiered approach to valuation. ASC 820 - </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Fair Value Measurements and Disclosures</font><font style="font-family:Arial; font-size:10pt"> (&#8220;ASC 820&#8221;) requires that fina</font><font style="font-family:Arial; font-size:10pt">ncial assets and liabilities recorded at fair value be classified and disclosed in one of the following three categories:</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or</font><font style="font-family:Arial; font-size:10pt"> liabilities;&#160; </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Level 2 &#8211; Quoted prices for identical or similar financial instruments in markets that are not considered to be active, or similar financial instruments for which all significant inputs are observable, either directly or indirectly, or inpu</font><font style="font-family:Arial; font-size:10pt">ts other than quoted prices that are observable, or inputs that are derived principally from or corroborated by observable market data through correlation or other means; and</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Level 3 &#8211; Prices or valuations that require inputs that are both significant to t</font><font style="font-family:Arial; font-size:10pt">he fair value measurement and are unobservable. These reflect management&#8217;s assumptions about the assumptions a market participant would use in pricing the asset or liability.</font></p><p style="margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">A financial instrument&#8217;s level within the fair value hierarchy is based on the lo</font><font style="font-family:Arial; font-size:10pt">west level of any input that is significant to the fair value measurement. The following tables represent the financial assets and liabilities on the condensed consolidated balance sheet at March 31, 2015 and 2014, that are subject to ASC 820 and the valua</font><font style="font-family:Arial; font-size:10pt">tion approach applied to each of these items.</font></p><p style="margin:0pt 0pt 6pt; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:500.25pt"><tr style="height:18.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00049_1_1"></a><a name="DM_MAP_daadfb53a2f144e0b15fe7e3bda916ca"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year Ended March 31, 2015</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:265.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">460,762</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">460,762</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,262,012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">967,986</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">293,022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,004</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,876</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,876</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,770,600</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,476,574</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">293,022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,004</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:210.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">24,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:216.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:36pt; widows:0"><font style="font-family:Arial; font-size:10pt">In</font><font style="font-family:Arial; font-size:10pt"> light of our definition of an active market at the end of the fourth quarter of fiscal 2015, we reclassified $28.9 million of fixed maturities &#8211; available for sale from Level 1 to Level 2 due to a review of their trading activity. </font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:36pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:501.75pt"><tr style="height:18.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00050_1_1"></a><a name="DM_MAP_98479fb198c048da8cf5d0d202c52c07"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year Ended March 31, 2</font><font style="font-family:Arial; font-size:9pt; font-weight:bold">014</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:265.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In </font><font style="font-family:Arial; font-size:9pt">thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Short-term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">457,723</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">457,723</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Fixed maturities - available for sale</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,099,467</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">898,209</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">200,154</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,104</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,533</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,533</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,868</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,868</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,599,866</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,398,608</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">200,154</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,104</font></p></td></tr><tr style="height:4.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Guaranteed residual values of TRAC leases</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Derivatives</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,716</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,716</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:212.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,716</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,716</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:0pt"><td style="width:218.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">In light of our definition of an active market at the end of the fourth quarter of fiscal 2014, we reclassified $95.4 million of fixed maturities &#8211; available for sale from Level 1 to Level 2 due to a review of their trading activity. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The following tables </font><font style="font-family:Arial; font-size:10pt">represent the fair value measurements for our assets at March 31, 2015 using significant unobservable inputs (Level 3).</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00051_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fixed Maturities - Asset Backed Securities</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Balance at March 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,104</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed </font><font style="font-family:Arial; font-size:9pt">Securities - redeemed</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(75)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - net gain (realized)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Fixed Maturities - Asset Backed Securities - net loss (unrealized)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(51)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:357.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Balance at March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,004</font></p></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:499.5pt"><tr style="height:51.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Direct</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amount (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Ceded to</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Other</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Companies</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assumed</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">from Other</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Companies</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Net</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amount (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Percentage of</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amount</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assumed to Net</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:334.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year ended December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Life insurance in force</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">905,987</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">402</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">990,406</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,895,991</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">52%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Premiums earned:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Life</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">47,298</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,337</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">59,635</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accident and health</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,319</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">345</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,796</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">95,770</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Annuity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">386</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">312</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">698</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">45%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property and casualty</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,417</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">39</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,456</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">0%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">187,420</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">345</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">202,559</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year ended December 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Life insurance in force</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">861,967</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">403</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,033,136</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,894,700</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">55%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Premiums earned:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Life</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">45,625</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">212</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,888</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">58,301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">22%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accident and health</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">95,536</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">397</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,157</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">98,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Annuity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">847</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">498</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,322</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">38%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property and casualty</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">40,685</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">367</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">41,052</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">182,693</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">632</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,910</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">198,971</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year ended December 31, 2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Life insurance in force</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">811,035</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,471</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,083,550</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,878,114</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">58%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Premiums earned:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Life</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">52,751</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,685</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,640</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">63,706</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accident and health</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">106,266</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">454</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,409</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">109,221</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Annuity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,095</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,208</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,188</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property and casualty</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,537</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,805</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">34,342</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">196,649</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,347</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,155</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">212,457</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:147pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:63.75pt; border:none"></td></tr></table><ol type="a" style="margin:0pt; padding-left:0pt"><li style="font-family:Calibri; font-size:8pt; margin:6pt 0pt 0pt 29.18pt; orphans:0; padding-left:6.97pt; text-indent:0pt; widows:0"><font style="font-family:Calibri; font-size:8pt">Balances are reported net of inter-segment transactions.&#160; </font></li></ol><p style="margin:6pt 0pt 0pt 36.15pt; orphans:0; widows:0"><font style="font-family:Calibri; font-size:8pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:456.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:165pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">December 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:165pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Unpaid losses and loss adjustment </font><font style="font-family:Arial; font-size:10pt">expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">271,609</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">295,126</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Reinsurance losses payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">135</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">90</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Total </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">271,744</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">295,216</font></p></td></tr><tr style="height:0pt"><td style="width:273.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:79.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:79.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:469.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:217.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">December 31,</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2012</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:217.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Balance at January 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">295,126</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">330,093</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">382,328</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Less: reinsurance recoverable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">136,535</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">176,439</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">223,865</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net balance at January 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">158,591</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">153,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">158,463</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Incurred related to:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Current year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">11,690</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,861</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,962</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Prior years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(694)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,652</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,036</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total incurred</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,996</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">11,513</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,998</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Paid related to:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Current year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,155</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,226</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,405</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Prior years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,717</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,350</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,402</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total paid</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,872</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,576</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,807</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net balance at December 31</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">150,715</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">158,591</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">153,654</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Plus: reinsurance recoverable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">120,894</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">136,535</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">176,439</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Balance at December 31</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">271,609</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">295,126</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">330,093</font></p></td></tr><tr style="height:0pt"><td style="width:234pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 16.</font><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#160; Reinsurance and Policy Benefits and Losses, Claims and Loss Expenses Payable</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">During their normal course of business, our insurance subsidiaries assume and cede reinsurance on both a coinsurance and a risk premium basis. They also obtain reinsurance for that portion of risks exceeding their retention limits. The maximum amount of li</font><font style="font-family:Arial; font-size:10pt">fe insurance retained on any one life is </font><font style="font-family:Arial; font-size:10pt">$110,000.</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:499.5pt"><tr style="height:51.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><a name="DOC_TBL00052_1_1"></a><a name="DM_MAP_5cdd076cc4f9443a90a16d98650630f5"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Direct</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amount (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Ceded to</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Other</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Companies</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assumed</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">from Other</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Companies</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Net</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amount (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Percentage of</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Amount</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Assumed to Net</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:334.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year ended December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Life insurance in force</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">905,987</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">402</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">990,406</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,895,991</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">52%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Premiums earned:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Life</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">47,298</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,337</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">59,635</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accident and health</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,319</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">345</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,796</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">95,770</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Annuity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">386</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">312</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">698</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">45%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property and casualty</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,417</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">39</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">46,456</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">0%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">187,420</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">345</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">15,484</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">202,559</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year ended December 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Life insurance in force</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">861,967</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">403</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,033,136</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,894,700</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">55%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Premiums earned:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Life</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">45,625</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">212</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,888</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">58,301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">22%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accident and health</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">95,536</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">397</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,157</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">98,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Annuity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">847</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">498</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,322</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">38%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property and casualty</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">40,685</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">367</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">41,052</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">182,693</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">632</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,910</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">198,971</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year ended December 31, 2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Life insurance in force</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">811,035</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">16,471</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,083,550</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,878,114</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">58%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Premiums earned:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Life</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">52,751</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,685</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,640</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">63,706</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accident and health</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">106,266</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">454</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,409</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">109,221</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Annuity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,095</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,208</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,188</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property and casualty</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,537</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,805</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">34,342</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8%</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">196,649</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,347</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,155</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">212,457</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:147pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:57.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:63.75pt; border:none"></td></tr></table><ol type="a" style="margin:0pt; padding-left:0pt"><li style="font-family:Calibri; font-size:8pt; margin:6pt 0pt 0pt 29.18pt; orphans:0; padding-left:6.97pt; text-indent:0pt; widows:0"><font style="font-family:Calibri; font-size:8pt">Balances are reported net of inter-segment transactions.&#160; </font></li></ol><p style="margin:6pt 0pt 0pt 36.15pt; orphans:0; widows:0"><font style="font-family:Calibri; font-size:8pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">To the extent that a reinsurer is unable to meet its obligation under the related reinsurance </font><font style="font-family:Arial; font-size:10pt">agreements, Repwest would remain liable for the unpaid losses and loss expenses. Pursuant to certain of these agreements, Repwest holds letters of credit at year end in the amount of $0.4 million from re-insurers and has issued letters of credit in the amo</font><font style="font-family:Arial; font-size:10pt">unt of $1.9 million in favor of certain ceding companies.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Policy benefits and losses, claims and loss expenses payable for Property and Casualty Insurance were as follows:</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:456.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00053_1_1"></a><a name="DM_MAP_b6fc789a186641e29b98686ec8378c76"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:165pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">December 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:165pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Unpaid losses and loss adjustment </font><font style="font-family:Arial; font-size:10pt">expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">271,609</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">295,126</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Reinsurance losses payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">135</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">90</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Total </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">271,744</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">295,216</font></p></td></tr><tr style="height:0pt"><td style="width:273.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:79.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:79.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Activity in the liability for unpaid losses and loss adjustment expenses for Property and Casualty Insurance is summarized as follows:</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:469.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt"><a name="DOC_TBL00054_1_1"></a><a name="DM_MAP_d25e963ad49e4406bf9688de5f2c9da3"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:217.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">December 31,</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2012</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:217.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Balance at January 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">295,126</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">330,093</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">382,328</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Less: reinsurance recoverable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">136,535</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">176,439</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">223,865</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net balance at January 1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">158,591</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">153,654</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">158,463</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Incurred related to:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Current year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">11,690</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,861</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,962</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Prior years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(694)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,652</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,036</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total incurred</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,996</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">11,513</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,998</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Paid related to:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Current year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,155</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,226</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,405</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Prior years</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,717</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,350</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,402</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total paid</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,872</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,576</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,807</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net balance at December 31</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">150,715</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">158,591</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">153,654</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Plus: reinsurance recoverable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">120,894</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">136,535</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">176,439</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:228pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Balance at December 31</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">271,609</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">295,126</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">330,093</font></p></td></tr><tr style="height:0pt"><td style="width:234pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The liability for incurred losses and loss adjustment expenses (net of reinsurance recoverable of $120.9 million) decreased by $7.9 </font><font style="font-family:Arial; font-size:10pt">million in 2014.</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 18.&#160; Contingencies</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">PODS Enterprises, Inc. v. U-Haul International, Inc.</font></p><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On July 3, 2012, PODS Enterprises, Inc. (&#8220;PEI&#8221;), filed a lawsuit against U-Haul International, Inc. (&#8220;U-Haul&#8221;), in the United States District Court for the Middle District of Florida, Tampa Division, alleging (1) Federal Trademark Infringement under Sectio</font><font style="font-family:Arial; font-size:10pt">n 32 of the Lanham Act, (2) Federal Unfair Competition under Section 43(a) of the Lanham Act, (3) Federal Trademark dilution by blurring in violation of Section 43(c) of the Lanham Act, (4) common law trademark infringement under Florida law, (5) violation</font><font style="font-family:Arial; font-size:10pt"> of the Florida Dilution; Injury to Business Reputation statute, (6) unfair competition and trade practices, false advertising and passing off under Florida common law, (7) violation of the Florida Deceptive and Unfair Trade Practices Act, and (8) unjust e</font><font style="font-family:Arial; font-size:10pt">nrichment under Florida law.&#160; </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The claims arose from U-Haul&#8217;s use of the word &#8220;pod&#8221; and &#8220;pods&#8221; as a generic term for its U-Box moving and storage product. PEI alleged that such use is an inappropriate use of its PODS mark.&#160; Under the claims alleged in its </font><font style="font-family:Arial; font-size:10pt">Complaint, PEI sought a Court Order permanently enjoining U-Haul from: (1) the use of the PODS mark, or any other trade name or trademark confusingly similar to the mark; and (2) the use of any false descriptions or representations or committing any acts o</font><font style="font-family:Arial; font-size:10pt">f unfair competition by using the PODS mark or any trade name or trademark confusingly similar to the mark. PEI also sought a Court Order (1) finding all of PEI&#8217;s trademarks valid and enforceable and (2) requiring U-Haul to alter all web pages to promptly </font><font style="font-family:Arial; font-size:10pt">remove the PODS mark from all websites owned or operated on behalf of U-Haul. Finally, PEI sought an award of damages in an amount to be proven at trial, but which are alleged to be approximately $70 million. PEI also sought prejudgment interest, trebled d</font><font style="font-family:Arial; font-size:10pt">amages, and punitive damages. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">U-Haul does not believe that PEI&#8217;s claims have merit and vigorously defended the lawsuit.&#160; On September 17, 2012, U-Haul filed its Counterclaims, seeking a Court Order declaring that: (1) U-Haul&#8217;s use of the term &#8220;pods&#8221; or &#8220;p</font><font style="font-family:Arial; font-size:10pt">od&#8221; does not infringe or dilute PEI&#8217;s purported trademarks or violate any of PEI&#8217;s purported rights; (2) The purported mark &#8220;PODS&#8221; is not a valid, protectable, or registrable trademark; and (3) The purported mark &#8220;PODS PORTABLE ON DEMAND STORAGE&#8221; is not a </font><font style="font-family:Arial; font-size:10pt">valid, protectable, or registrable trademark. U-Haul also sought a Court Order cancelling the marks at issue in the case. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The case was tried to an 8-person jury, beginning on September 8, 2014. On September 19, 2014, the Court granted U-Haul&#8217;s motion for </font><font style="font-family:Arial; font-size:10pt">directed verdict on the issue of punitive damages.&#160; The Court deferred ruling on U-Haul&#8217;s motion for directed verdict on its defense that the words &#8220;pod&#8221; and &#8220;pods&#8221; were generic terms for a container used for the moving and storage of goods at the time PEI</font><font style="font-family:Arial; font-size:10pt"> obtained its trademark (&#8220;genericness defense&#8221;).&#160; Closing arguments were on September 22, 2014.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On September 25, 2014, the jury returned a unanimous verdict, finding in favor of PEI and against U-Haul on all claims and counterclaims.&#160; The jury awarded PEI </font><font style="font-family:Arial; font-size:10pt">$45 million in actual damages and $15.7 million in U-Haul&#8217;s alleged profits attributable to its use of the term &#8220;pod&#8221; or &#8220;pods&#8221;.&#160; </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">On October 1, 2014, the Court ordered briefing on U-Haul&#8217;s oral motion for directed verdict on its genericness defense, the m</font><font style="font-family:Arial; font-size:10pt">otion on which the Court had deferred ruling during trial.&#160; Pursuant to the Court&#8217;s order, the parties&#8217; briefing on that motion was completed by October 21, 2014.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On March 11, 2015, the Court denied U-Haul&#8217;s Renewed Motion for Directed Verdict, For </font><font style="font-family:Arial; font-size:10pt">Judgment as a Matter of Law, Or in the Alternative, Motion for a New Trial. Also on March 11, 2015, the Court entered Judgment on the jury verdict in favor of PEI and against U-Haul in the amount of $60.7 million.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The parties have filed a series of post-Ju</font><font style="font-family:Arial; font-size:10pt">dgment motions:&#160; </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On March 25, 2015, PEI filed a motion for an award of attorneys&#8217; fees and expenses in the amount of $6.5 million, with supporting Affidavits.&#160; On April 27, 2015, U-Haul filed its opposition brief to that motion.&#160; </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On March 25, 2015, PEI f</font><font style="font-family:Arial; font-size:10pt">iled a Proposed Bill of Costs in the amount of $186,411.&#160; On April 14, 2015, U-Haul filed an opposition to PEI&#8217;s proposed bill of costs.&#160; On May 1, 2015, PEI filed an amended bill of costs, in the amount of $196,133.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On April 6, 2015, U-Haul filed, with PE</font><font style="font-family:Arial; font-size:10pt">I&#8217;s consent, a motion to stay execution of the Judgment, pending the trial court&#8217;s rulings on UHI&#8217;s post-Judgment motions.&#160; That motion was supported by a supersedeas bond in the amount of $60.9 million, which represents 100 </font><font style="font-family:Arial; font-size:10pt">%</font><font style="font-family:Arial; font-size:10pt"> of the Judgment plus post-Jud</font><font style="font-family:Arial; font-size:10pt">gment interest at the rate of 0.25% per year for 18 months. PEI and U-Haul both reserved the right to modify the amount of the bond in the event the Judgment is modified by the Court&#8217;s rulings on the parties&#8217; post-Judgment motions (described below).&#160; On Ap</font><font style="font-family:Arial; font-size:10pt">ril 7, 2015, the Court granted U-Haul&#8217;s motion on consent, staying the Judgment pending rulings on U-Haul&#8217;s post-Judgment motions.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On April 8, 2015, U-Haul filed its Renewed Motion for Judgment As Matter of Law, or in the Alternative, Motion for New Trial,</font><font style="font-family:Arial; font-size:10pt"> or to Alter the Judgment.&#160; U-Haul argued that it is entitled to judgment as a matter of law because even when all evidence is viewed in PEI&#8217;s favor, it was legally insufficient for the jury to find for PEI.&#160; Alternatively, U-Haul argued that it is entitle</font><font style="font-family:Arial; font-size:10pt">d to a new trial because the verdict is against the weight of the evidence. Alternatively, U-Haul argued that the Court should reduce the damages and profits award under principles of equity.&#160; On April, 27, 2015, PEI filed its opposition brief.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On April 8,</font><font style="font-family:Arial; font-size:10pt"> 2015, PEI filed a Motion to Amend the Judgment pursuant to Fed. R. Civ. P. 59(e), in which it asked that the Judgment be amended to include (i) the entry of a permanent injunction, (ii) an award of pre-Judgment interest, in the amount of $4.9 million, (ii</font><font style="font-family:Arial; font-size:10pt">i) an award of post-Judgment interest in the amount of $11,441 and continuing to accrue at the rate of 0.25% while the case proceeds, (iv) doubling of the damages award to $121.4 million, and (v) the entry of an order directing the Patent and Trademark Off</font><font style="font-family:Arial; font-size:10pt">ice to dismiss the cancellation proceedings that U-Haul filed, which sought cancellation of the PODS trademarks.&#160; On April 27, 2015, U-Haul filed its opposition brief arguing, among other things, that (1) PEI is not entitled to recover double the windfall </font><font style="font-family:Arial; font-size:10pt">the jury incorrectly awarded it, (2) PEI is not entitled to the overreaching injunction it seeks, (3) PEI is not entitled to pre-judgment interest, (4) PEI has overstated the amount of post-Judgment interest to which it is entitled, and (5) PEI&#8217;s request t</font><font style="font-family:Arial; font-size:10pt">hat the Court order the Trademark Trial and Appeal Board to dismiss U-Haul&#8217;s cancellation proceeding is premature.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">On April 9, 2015, U-Haul filed a protective Notice of Appeal.&#160; We expect that this notice of appeal will be automatically stayed and will bec</font><font style="font-family:Arial; font-size:10pt">ome effective upon the disposition of (1) U-Haul&#8217;s renewed motion for judgment or a new trial or alteration of the Judgment or (2) PEI&#8217;s motion to alter or amend the Judgment, whichever comes later. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">During the fourth quarter of fiscal 2015 the Company rec</font><font style="font-family:Arial; font-size:10pt">orded an accrual related to the PEI litigation resulting in an increase in operating expenses of $60.7 million.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Environmental</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Compliance with environmental requirements of federal, state and local governments may significantly affect Real Estate&#8217;s business</font><font style="font-family:Arial; font-size:10pt"> operations. Among other things, these requirements regulate the discharge of materials into the air, land and water and govern the use and disposal of hazardous substances. Real Estate is aware of issues regarding hazardous substances on some of its prope</font><font style="font-family:Arial; font-size:10pt">rties. Real Estate regularly makes capital and operating expenditures to stay in compliance with environmental laws and has put in place a remedial plan at each site where it believes such a plan is necessary. Since 1988, Real Estate has managed a testing </font><font style="font-family:Arial; font-size:10pt">and removal program for underground storage tanks.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Based upon the information currently available to Real Estate, compliance with the environmental laws and its share of the costs of investigation and cleanup of known hazardous waste sites are not expected</font><font style="font-family:Arial; font-size:10pt"> to result in a material adverse effect on AMERCO&#8217;s financial position or results of operations. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Other</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We are named as a defendant in various other litigation and claims arising out of the normal course of business. In management&#8217;s opinion, none of these </font><font style="font-family:Arial; font-size:10pt">other matters will individually have a material effect on our financial position and results of operations.</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,914</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,071</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,373</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,918</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,348</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,383</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,472</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,007</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,731</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,614</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,437</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,305</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,255</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,049</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,342</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">36,173</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">36,912</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">38,134</font></p></td></tr><tr style="height:0pt"><td style="width:265.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,618</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,619</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,626</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48,833</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,886</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">41,185</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul </font><font style="font-family:Arial; font-size:10pt">commission expenses to Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,258</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,047</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,650</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">54,709</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">52,552</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,461</font></p></td></tr><tr style="height:0pt"><td style="width:265.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:463.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes, receivables and interest from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">59,375</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">68,451</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes receivable from SAC Holding Corporation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50,428</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">71,464</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest receivable from SAC Holdings </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,579</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,376</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul receivable from SAC Holdings </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,108</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,418</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul receivable from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,667</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,930</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">63</font><font style="font-family:Arial; font-size:10pt">3</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(15)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">141,7</font><font style="font-family:Arial; font-size:10pt">90</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">169,624</font></p></td></tr><tr style="height:0pt"><td style="width:297.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:72.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69pt; border:none"></td></tr></table><p style="margin:6pt 0pt 0pt 31.5pt; orphans:0; widows:0"><font style="font-family:Calibri; font-size:8pt">(a) Timing differences for intercompany balances </font><font style="font-family:Calibri; font-size:8pt">with insurance subsidiaries resulting from the three month difference in reporting periods.</font></p><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 19.&#160; Related Party Transactions</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">As set forth in the Audit Committee Charter and consistent with NASDAQ Listing Rules, our Audit </font><font style="font-family:Arial; font-size:10pt">Committee (the</font><font style="font-family:Arial; font-size:10pt"> &#8220;Audit Committee&#8221;) reviews and maintains oversight over related party transactions which are required to be disclosed under the Securities and Exchange Commissio</font><font style="font-family:Arial; font-size:10pt">n (&#8220;SEC&#8221;) rules and regulations and in accordance to GAAP. </font><font style="font-family:Arial; font-size:10pt"> Accordingly, all such related part</font><font style="font-family:Arial; font-size:10pt">y transactions are submitted to the Audit Committee for ongoing review and oversight. Our internal processes are designed to ensure that our legal and finance departments identify and monitor potential related party transactions that may require disclosure</font><font style="font-family:Arial; font-size:10pt"> and Audit Committee oversight.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">AMERCO has engaged in related party transactions and has continuing related party interests with certain major stockholders, directors and officers of the consolidated group as disclosed below. Management believes that the t</font><font style="font-family:Arial; font-size:10pt">ransactions described below and in the related notes were completed on terms substantially equivalent to those that would prevail in third party, arm&#8217;s-length transactions.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">SAC Holdings was established in order to acquire and develop self-storage propertie</font><font style="font-family:Arial; font-size:10pt">s. These properties are being managed by us pursuant to management agreements. In the past, we sold real estate and various self-storage properties to SAC Holdings, and such sales provided significant cash flows to us. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Related Party Revenues</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt"><a name="DOC_TBL00057_1_1"></a><a name="DM_MAP_eaafc963d05147eda84dd20c7aa19a46"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended</font><font style="font-family:Arial; font-size:10pt; font-weight:bold"> March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,914</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,071</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,373</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest income revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,918</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,348</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,383</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,472</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,007</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,731</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,614</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,437</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,305</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul management fee revenue from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,255</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,049</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,342</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">36,173</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">36,912</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">38,134</font></p></td></tr><tr style="height:0pt"><td style="width:265.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">During fiscal 2015, subsidiaries of ours held various junior unsecured notes of SAC Holdings. Substantially all of the equity interest of SAC Holdings is controlled by Blackwater Investments, Inc. (&#8220;Blackwater&#8221;). Blackwater is wholly-owned by Mark V. Shoen</font><font style="font-family:Arial; font-size:10pt">, a significant shareholder of AMERCO. We do not have an equity ownership interest in SAC Holdings. We received cash interest payments of $5.7 million, $17.2 million and $12.6 million, from SAC Holdings during fiscal 2015, 2014 and 2013, respectively. Duri</font><font style="font-family:Arial; font-size:10pt">ng the first quarter of fiscal 2014, SAC Holdings made a payment of $10.4 million to reduce its outstanding deferred interest payable to AMERCO. We received repayments of $20.2 million during the third quarter of fiscal 2015 on these notes and interest rec</font><font style="font-family:Arial; font-size:10pt">eivables. After this repayment the scheduled maturities of these notes are 2017. The largest aggregate amount of notes receivable outstanding during fiscal 2015 was $71.5 million and the aggregate notes receivable balance at March 31, 2015 was $50.4 millio</font><font style="font-family:Arial; font-size:10pt">n. In accordance with the terms of these notes, SAC Holdings may prepay the notes without penalty or premium at any time. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">During fiscal 2015, AMERCO and U-Haul held various junior notes issued by Private Mini Storage Realty, L.P. (&#8220;Private Mini&#8221;). The </font><font style="font-family:Arial; font-size:10pt">equity interests of Private Mini are ultimately controlled by Blackwater. We received cash interest payments of $5.1 million, $5.4 million and $5.4 million from Private Mini during fiscal years 2015, 2014 and 2013, respectively. The largest aggregate amoun</font><font style="font-family:Arial; font-size:10pt">t outstanding during fiscal 2015 was $65.5 million and the aggregate notes receivable balance at March 31, 2015 was $56.5 million. We received repayments of $9.0 million during the third quarter of fiscal 2015 on these notes and interest receivables.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We cu</font><font style="font-family:Arial; font-size:10pt">rrently manage the self-storage properties owned or leased by SAC Holdings, Mercury Partners, L.P. (&#8220;Mercury&#8221;), Four SAC Self-Storage Corporation (&#8220;4 SAC&#8221;), Five SAC Self-Storage Corporation (&#8220;5 SAC&#8221;), Galaxy Investments, L.P. (&#8220;Galaxy&#8221;) and Private Mini p</font><font style="font-family:Arial; font-size:10pt">ursuant to a standard form of management agreement, under which we receive a management fee of between 4% and 10% of the gross receipts plus reimbursement for certain expenses. We received management fees, exclusive of reimbursed expenses, of $25.8 million</font><font style="font-family:Arial; font-size:10pt">, $25.8 million and $23.7 million from the above mentioned entities during fiscal 2015, 2014 and 2013, respectively. This management fee is consistent with the fee received for other properties we previously managed for third parties. SAC Holdings, 4 SAC, </font><font style="font-family:Arial; font-size:10pt">5 SAC, Galaxy and Private </font><font style="font-family:Arial; font-size:10pt">Mini are substantially controlled by Blackwater. Mercury is substantially controlled by Mark V. Shoen.&#160; James P. Shoen, a significant shareholder of AMERCO, and an estate planning trust benefitting Shoen children also have an inte</font><font style="font-family:Arial; font-size:10pt">rest in Mercury.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Related Party Costs and Expenses</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00058_1_1"></a><a name="DM_MAP_f7cdfc038acc4812aa4af57831f4bb34"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul lease expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,618</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,619</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,626</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul commission expenses to SAC Holdings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48,833</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,886</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">41,185</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">U-Haul </font><font style="font-family:Arial; font-size:10pt">commission expenses to Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,258</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,047</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,650</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">54,709</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">52,552</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,461</font></p></td></tr><tr style="height:0pt"><td style="width:265.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We lease space for marketing company offices, vehicle repair shops and hitch installation centers from subsidiaries of SAC Holdings, 5 SAC and Galaxy. The terms of the </font><font style="font-family:Arial; font-size:10pt">leases are similar to the terms of leases for other properties owned by unrelated parties that are leased to us.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">At March 31, 2015, subsidiaries of SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini acted as U-Haul independent dealers. The financial and other terms of the dealership contracts with the aforementioned companies and their subsidiaries are substantially</font><font style="font-family:Arial; font-size:10pt"> identical to the terms of those with our other independent dealers whereby commissions are paid by us based upon equipment rental revenues. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">These agreements and notes with subsidiaries of SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini, excluding Dea</font><font style="font-family:Arial; font-size:10pt">ler Agreements, provided revenues of $31.9 million, expenses of $2.6 million and cash flows of $60.0 million during fiscal 2015. Revenues and commission expenses related to the Dealer Agreements were $241.3 million and $52.1 million, respectively for fisca</font><font style="font-family:Arial; font-size:10pt">l 2015.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Pursuant to the variable interest entity model under ASC 810 &#8211; </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Consolidation</font><font style="font-family:Arial; font-size:10pt"> (&#8220;ASC 810&#8221;), Management determined that the junior notes of SAC Holdings and Private Mini as well as the management agreements with SAC Holdings, Mercury, 4 SAC, 5 SAC, Ga</font><font style="font-family:Arial; font-size:10pt">laxy, and Private Mini represent potential variable interests for us. Management evaluated whether it should be identified as the primary beneficiary of one or more of these VIE&#8217;s using a two-step approach in which management (i) identified all other parti</font><font style="font-family:Arial; font-size:10pt">es that hold interests in the VIE&#8217;s, and (ii) determined if any variable interest holder has the power to direct the activities of the VIE&#8217;s that most significantly impact their economic performance.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Management determined that they do not have a variable i</font><font style="font-family:Arial; font-size:10pt">nterest in the holding entities SAC Holding II Corporation, Mercury, 4 SAC, 5 SAC, or Galaxy based upon management agreements which are with the individual operating entities or through the issuance of junior debt; therefore, we are precluded from consolid</font><font style="font-family:Arial; font-size:10pt">ating these entities. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We have junior debt with the holding entities SAC Holding Corporation and Private Mini which represents a variable interest in each individual entity. Though we have certain protective rights within these debt agreements, we have no </font><font style="font-family:Arial; font-size:10pt">present influence or control over these holding entities unless their protective rights become exercisable, which management considers unlikely based on their payment history. As a result, we have no basis under ASC 810 to consolidate these entities.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We do</font><font style="font-family:Arial; font-size:10pt"> not have the power to direct the activities that most significantly impact the economic performance of the individual operating entities which have management agreements with U-Haul. There are no fees or penalties disclosed in the management agreement for</font><font style="font-family:Arial; font-size:10pt"> termination of the agreement. Through control of the holding entities&apos; assets, and its ability and history of making key decisions relating to the entity and its assets, Blackwater, and its owner, are the variable interest holder with the power to direct </font><font style="font-family:Arial; font-size:10pt">the activities that most significantly impact each of the individual holding entities and the individual operating entities&#8217; performance.&#160; As a result, we have no basis under ASC 810 to consolidate these entities.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We have not provided financial or other su</font><font style="font-family:Arial; font-size:10pt">pport explicitly or implicitly during the fiscal year ended March 31, 2015 to any of these entities that it was not previously contractually required to provide. In addition, we currently have no plan to provide any financial support to any of these entiti</font><font style="font-family:Arial; font-size:10pt">es in the future. </font><font style="font-family:Arial; font-size:10pt">The carrying amount and classification of the assets and liabilities in our balance sheets that relate to our variable interests in the aforementioned entities are as follows, which approximate the maximum exposure to loss as a result of </font><font style="font-family:Arial; font-size:10pt">our involvement with these entities:</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Related Party Assets</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:463.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><a name="DOC_TBL00059_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:147.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes, receivables and interest from Private Mini</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">59,375</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">68,451</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul notes receivable from SAC Holding Corporation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">50,428</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">71,464</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul interest receivable from SAC Holdings </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,579</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,376</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul receivable from SAC Holdings </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,108</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,418</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">U-Haul receivable from Mercury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,667</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,930</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">63</font><font style="font-family:Arial; font-size:10pt">3</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(15)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">141,7</font><font style="font-family:Arial; font-size:10pt">90</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">169,624</font></p></td></tr><tr style="height:0pt"><td style="width:297.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:72.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:69pt; border:none"></td></tr></table><p style="margin:6pt 0pt 0pt 31.5pt; orphans:0; widows:0"><font style="font-family:Calibri; font-size:8pt">(a) Timing differences for intercompany balances </font><font style="font-family:Calibri; font-size:8pt">with insurance subsidiaries resulting from the three month difference in reporting periods.</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:495pt"><tr style="height:27.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fiscal Year Ended March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,916,027</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">158,504</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,074,531</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Depreciation and </font><font style="font-family:Arial; font-size:9pt">amortization, net of (gains) losses on disposal</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">292,345</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,481</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">297,826</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">96,979</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">546</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">97,525</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">541,371</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,047</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">561,418</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">199,444</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,233</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">204,677</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,685,572</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">186,603</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,872,175</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fiscal Year Ended March 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,681,800</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">153,452</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,835,252</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposal</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">272,236</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,358</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">279,594</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">92,128</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">564</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">92,692</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">516,207</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,315</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">537,522</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">189,419</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,712</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">195,131</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,854,503</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">144,475</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,998,978</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fiscal Year Ended March 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:15.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,409,291</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">149,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,558,587</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposal</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">247,413</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,959</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">255,372</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,137</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">559</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,696</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">389,342</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,145</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">408,487</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">138,911</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,868</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">143,779</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,160,889</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">145,712</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,306,601</font></p></td></tr><tr style="height:0pt"><td style="width:288pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 22.&#160; Subsequent Events</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Our management has evaluated subsequent events occurring after March </font><font style="font-family:Arial; font-size:10pt">31, 2015, the date of our most recent balance sheet date, through the date our financial statements were issued. We do not believe any subsequent events have occurred that would require further disclosure or adjustment to our financial statements</font><font style="font-family:Arial; font-size:10pt">.</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:20.1pt; width:443.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:160.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:160.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:437.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">ASSETS</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">291,550</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">321,544</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">813,735</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">493,612</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,225,044</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,150,671</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">85,409</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,712</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,415,738</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,984,539</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:437.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">LIABILITIES AND STOCKHOLDERS&apos; EQUITY</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Other </font><font style="font-family:Arial; font-size:10pt">liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">524,988</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">455,952</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">524,988</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">455,952</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Stockholders&apos; equity:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,497</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,497</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Additional paid-in capital</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">449,878</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">444,420</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Accumulated other comprehensive loss</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(34,365)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(53,923)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Retained earnings:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Beginning of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,805,243</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,482,420</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">342,391</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Dividends </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(19,594)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(19,568)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">End of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,142,390</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,805,243</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Cost of common shares in treasury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(525,653)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(525,653)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Cost of preferred shares in treasury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(151,997)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(151,997)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Total stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,890,750</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,528,587</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Total liabilities and stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,415,738</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,984,539</font></p></td></tr><tr style="height:0pt"><td style="width:264.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:77.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:77.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:535.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><a name="DOC_TBL00076_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:218.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:218.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands, except share and per share data)</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net interest income and other revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,862</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,465</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,329</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Expenses:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Operating expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,055</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,636</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,611</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Other expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">99</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">97</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">97</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Total expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,154</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,733</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,708</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">300,566</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">287,803</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">212,164</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">75,241</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">86,916</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">91,125</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">373,515</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">374,451</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">294,910</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(16,774)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(32,060)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(30,202)</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">342,391</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">264,708</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Basic and diluted earnings per common share</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18.21</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17.51</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13.56</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Weighted average common shares outstanding: Basic and diluted</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,586,633</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,558,758</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,518,779</font></p></td></tr><tr style="height:0pt"><td style="width:299.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:535.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:218.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:18pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:14pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:218.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands, except share and per share data)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">342,391</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">264,708</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other comprehensive income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,558</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(31,243)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">22,756</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total comprehensive income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">376,299</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">311,148</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">287,464</font></p></td></tr><tr style="height:0pt"><td style="width:299.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:561pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:218.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:10.7pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:218.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">342,391</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">264,708</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Change in investments in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(300,566)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(287,803)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(212,164)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Adjustments to reconcile net </font><font style="font-family:Arial; font-size:10pt">earnings to cash provided by operations:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt 0pt 0pt 20pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Net gain on sale of investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,325)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(76)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Deferred income taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">66,628</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">34,605</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,206</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Net change in other operating assets and liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(66,786)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,938</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(12,979)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">84</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(41)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">365</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(539)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,239</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,589</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,659</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net cash provided by operating activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60,807</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">98,359</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51,724</font></p></td></tr><tr style="height:10.7pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash flows from investing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Purchases of property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(2)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(2)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Proceeds of equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">26,569</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">372</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net cash provided by investing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">26,567</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">370</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Proceeds from (repayments) of </font><font style="font-family:Arial; font-size:10pt">intercompany loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(71,207)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(110,933)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">172,444</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Common stock dividends paid</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(19,594)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(19,568)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(97,421)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Contribution to related party</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,500)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net cash provided (used) by financing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(90,801)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(130,501)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">73,523</font></p></td></tr><tr style="height:10.7pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Increase </font><font style="font-family:Arial; font-size:10pt">(decrease) in cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(29,994)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(5,575)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">125,617</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash and cash equivalents at beginning of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">321,544</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">327,119</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">201,502</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash and cash equivalents at end of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">291,550</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">321,544</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">327,119</font></p></td></tr><tr style="height:0pt"><td style="width:324.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:center"><font style="color:#365f91; font-family:Arial; font-size:11pt; font-weight:normal; text-transform:uppercase">SCHEDULE</font><font style="color:#365f91; font-family:Arial; font-size:11pt; font-weight:normal; text-transform:uppercase">&#xa0;</font><font style="color:#365f91; font-family:Arial; font-size:11pt; font-weight:normal; text-transform:uppercase">I</font></p><p style="margin:0pt 0pt 6pt; text-align:center"><font style="color:#365f91; font-family:Arial; font-size:11pt; font-weight:normal; text-transform:uppercase">CONDENSED FINANCIAL INFORMATION OF AMERCO</font></p><p style="margin:0pt 0pt 6pt; text-align:center"><font style="color:#365f91; font-family:Arial; font-size:11pt; font-weight:normal; text-transform:uppercase">BALANCE SHEETS</font><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase"> </font></p><p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:20.1pt; width:443.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><a name="DOC_TBL00075_1_1"></a><a name="DM_MAP_22d8428317454bfaab19e8ef99f504ce"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:160.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="3" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:160.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:437.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">ASSETS</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">291,550</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">321,544</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Investment in subsidiaries </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">813,735</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">493,612</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,225,044</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,150,671</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">85,409</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,712</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,415,738</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,984,539</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:437.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">LIABILITIES AND STOCKHOLDERS&apos; EQUITY</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Other </font><font style="font-family:Arial; font-size:10pt">liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">524,988</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">455,952</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">524,988</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">455,952</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Stockholders&apos; equity:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,497</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,497</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Additional paid-in capital</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">449,878</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">444,420</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Accumulated other comprehensive loss</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(34,365)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(53,923)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Retained earnings:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Beginning of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,805,243</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,482,420</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">342,391</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Dividends </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(19,594)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(19,568)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">End of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,142,390</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,805,243</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Cost of common shares in treasury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(525,653)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(525,653)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Cost of preferred shares in treasury</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(151,997)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(151,997)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Total stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,890,750</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,528,587</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:258.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Total liabilities and stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,415,738</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:71.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,984,539</font></p></td></tr><tr style="height:0pt"><td style="width:264.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:77.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:77.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt 6pt 22.5pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The accompanying notes are an integral part of these condensed consolidated financial statements. </font></p><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; text-align:center"><a name="FIS_INCOME_STATEMENT_6"></a><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">CONDENSED </font><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">FINANCIAL INFORMATION OF AMERCO</font></p><p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">STATEMENTS OF OPERATIONS </font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:535.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><a name="FIS_CASH_FLOW_2"></a><a name="DOC_TBL00076_1_1"></a><a name="DM_MAP_f2a1f0631fa64a0387bdeada89f0a503"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:218.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:218.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands, except share and per share data)</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net interest income and other revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,862</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,465</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,329</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Expenses:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Operating expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,055</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,636</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,611</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Other expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">99</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">97</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">97</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Total expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,154</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,733</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,708</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">300,566</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">287,803</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">212,164</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">75,241</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">86,916</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">91,125</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">373,515</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">374,451</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">294,910</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(16,774)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(32,060)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(30,202)</font></p></td></tr><tr style="height:14.1pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">342,391</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">264,708</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Basic and diluted earnings per common share</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18.21</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17.51</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13.56</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Weighted average common shares outstanding: Basic and diluted</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,586,633</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,558,758</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,518,779</font></p></td></tr><tr style="height:0pt"><td style="width:299.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt 6pt 22.5pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">The accompanying notes are an integral part of these condensed consolidated financial statements.</font></p><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; text-align:center"><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">CONDENSED FINANCIAL INFORMATION OF AMERCO </font></p><p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">STATEMENTS OF comprehensive income</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:535.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><a name="DOC_TBL00077_1_1"></a><a name="DM_MAP_598b38868ced4fb39e0832c08698b1c9"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:218.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:18pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:14pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:218.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands, except share and per share data)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">342,391</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">264,708</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other comprehensive income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,558</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(31,243)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">22,756</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total comprehensive income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">376,299</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">311,148</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">287,464</font></p></td></tr><tr style="height:0pt"><td style="width:299.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td></tr></table><p style="margin:12pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">STATEMENTS OF CASH FLOW</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:561pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><a name="DOC_TBL00078_1_1"></a><a name="DM_MAP_e17a3254c39d4b4090ff60792dd46108"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:218.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:10.7pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:218.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">342,391</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">264,708</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Change in investments in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(300,566)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(287,803)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(212,164)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Adjustments to reconcile net </font><font style="font-family:Arial; font-size:10pt">earnings to cash provided by operations:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt 0pt 0pt 20pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Net gain on sale of investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,325)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(76)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Deferred income taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">66,628</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">34,605</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,206</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Net change in other operating assets and liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(66,786)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,938</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(12,979)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">84</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(41)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">365</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(539)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,239</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,589</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,659</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net cash provided by operating activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60,807</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">98,359</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51,724</font></p></td></tr><tr style="height:10.7pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash flows from investing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Purchases of property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(2)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(2)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Proceeds of equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">26,569</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">372</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net cash provided by investing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">26,567</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">370</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Proceeds from (repayments) of </font><font style="font-family:Arial; font-size:10pt">intercompany loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(71,207)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(110,933)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">172,444</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Common stock dividends paid</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(19,594)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(19,568)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(97,421)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Contribution to related party</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,500)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Net cash provided (used) by financing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(90,801)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(130,501)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">73,523</font></p></td></tr><tr style="height:10.7pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Increase </font><font style="font-family:Arial; font-size:10pt">(decrease) in cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(29,994)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(5,575)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">125,617</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash and cash equivalents at beginning of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">321,544</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">327,119</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">201,502</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:318.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Cash and cash equivalents at end of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">291,550</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">321,544</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">327,119</font></p></td></tr><tr style="height:0pt"><td style="width:324.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Income taxes paid, net of income taxes refunds received, amounted to $195.1 million, $138.4 million and $144.7 million for fiscal 2015, 2014 and 2013, respectively. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The accompanying notes are an integral part of these condensed consolidated financial stat</font><font style="font-family:Arial; font-size:10pt">ements. </font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">SCHEDULE V </font></p><p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">AMERCO AND CONSOLIDATED SUBSIDIARIES </font><br /><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">SUPPLEMENTAL INFORMATION (FOR PROPERTY-CASUALTY INSURANCE Operations) </font></p><p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">Years Ended December 31, 2014, 2013 AND 2012 </font></p><p style="margin:6pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Calibri; font-size:8pt">&#xa0;</font></p><p style="margin:6pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Calibri; font-size:8pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:764.25pt"><tr style="height:71.25pt"><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:29.25pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00080_1_1"></a><font style="font-family:Arial; font-size:7pt; font-weight:bold">Fiscal Year </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Affiliation with Registrant</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Deferred Policy Acquisition Cost</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Reserves for Unpaid Claims and Adjustment Expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:39pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Discount if any, Deducted</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Unearned Premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:40.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Net Earned Premiums (1)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Net Investment Income (2)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Claim and Claim Adjustment Ex</font><font style="font-family:Arial; font-size:7pt; font-weight:bold">penses Incurred Related to Current Year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Claim and Claim Adjustment Expenses Incurred Related to Prior Year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Amortization of Deferred Policy Acquisition Costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Paid Claims and Claim Adjustment Expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt; font-weight:bold">Net Premiums Written (1)</font></p></td></tr><tr style="height:9pt"><td colspan="25" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:758.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:40.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:29.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Consolidated property </font></p><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">casualty entity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">271,609</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:39pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">N/A</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:40.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">46,456</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">11,980</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">11,690</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(694)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:49.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">18,872</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">46,452</font></p></td></tr><tr style="height:37.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:29.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Consolidated property </font></p><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">casualty entity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">295,126</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:39pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">N/A</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:40.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">41,052</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">10,057</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">9,861</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">1,652</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:49.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">6,576</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">41,065</font></p></td></tr><tr style="height:39.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:29.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Consolidated property </font></p><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">casualty entity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">330,093</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:39pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">N/A</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:40.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">34,342</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">8,976</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">8,962</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">7,036</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:49.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">20,807</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">34,378</font></p></td></tr><tr style="height:0pt"><td style="width:35.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:45pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:46.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:48.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:57pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:54pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:55.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:52.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:53.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Calibri; font-size:8pt">&#xa0;</font></p><p style="margin:6pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Calibri; font-size:8pt">&#xa0;</font></p><p style="margin:6pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Calibri; font-size:8pt">(1)</font><font style="font-family:Calibri; font-size:8pt"> The earned and written premiums are reported net of intersegment transactions. There were no earned premiums eliminated for the years ended December 31, 2014, 2013 and 2012, respectively.</font></p><p style="margin:6pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Calibri; font-size:8pt">(2)</font><font style="font-family:Calibri; font-size:8pt"> Net Investment Incom</font><font style="font-family:Calibri; font-size:8pt">e excludes net realized (gains) losses</font><font style="font-family:Calibri; font-size:8pt">&#xa0;</font><font style="font-family:Calibri; font-size:8pt">on investments of ($0.8) million, ($0.5) million and ($4.9) million for the years ended December 31, 2014, 2013 and 2012, respectively</font></p></div> <div class="Section1"><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 21.&#160; Financial Information by Geographic Area</font></p><p style="margin:6pt 0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:495pt"><tr style="height:27.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00061_1_1"></a><a name="DM_MAP_3ae01646e7624c8cb345f529c0fef770"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fiscal Year Ended March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,916,027</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">158,504</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,074,531</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Depreciation and </font><font style="font-family:Arial; font-size:9pt">amortization, net of (gains) losses on disposal</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">292,345</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,481</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">297,826</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">96,979</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">546</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">97,525</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">541,371</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,047</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">561,418</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">199,444</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,233</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">204,677</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,685,572</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">186,603</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,872,175</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fiscal Year Ended March 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,681,800</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">153,452</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,835,252</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposal</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">272,236</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,358</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">279,594</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">92,128</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">564</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">92,692</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">516,207</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">21,315</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">537,522</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">189,419</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,712</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">195,131</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,854,503</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">144,475</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,998,978</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">United States</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Canada</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:15pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:189pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(All amounts are in thousands U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fiscal Year Ended March 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:15.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,409,291</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">149,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,558,587</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Depreciation and amortization, net of (gains) losses on disposal</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">247,413</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,959</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">255,372</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,137</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">559</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">90,696</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Pretax earnings </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">389,342</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19,145</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">408,487</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">138,911</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,868</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">143,779</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Identifiable assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,160,889</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">145,712</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,306,601</font></p></td></tr><tr style="height:0pt"><td style="width:288pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:66.75pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:463.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended December </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Repwest:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">21,287</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">18,286</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">16,923</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory capital and surplus</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">155,835</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">126,836</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">94,284</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">ARCOA:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory net income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,358</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">532</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,881)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory capital and surplus</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,175</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,666</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,201</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Oxford:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">12,115</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">11,130</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">13,936</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory capital and surplus</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">158,512</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">148,486</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">131,920</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">CFLIC:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,157</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,567</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8,734</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory capital and surplus</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">28,551</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">28,848</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">28,042</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">NAI:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory net income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">886</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">(419)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,962)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory capital and surplus</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">11,589</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">10,185</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,804</font></p></td></tr><tr style="height:0pt"><td style="width:259.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:55.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 20.&#160; Statutory Financial Information of Insurance Subsidiaries</font></p><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Applicable laws and regulations of the State of Arizona require Property and Casualty Insurance</font><font style="font-family:Arial; font-size:10pt"> and Life Insurance to maintain minimum capital and surplus determined in accordance with statutory accounting principles. Audited statutory net income (loss) and statutory capital and surplus for the years ended are listed below:</font></p><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:463.5pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><a name="DOC_TBL00060_1_1"></a><a name="DM_MAP_c4b10256c766460ab94b7e3406e68e11"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended December </font><font style="font-family:Arial; font-size:10pt; font-weight:bold">31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2012</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:186pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Repwest:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">21,287</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">18,286</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">16,923</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory capital and surplus</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">155,835</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">126,836</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">94,284</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">ARCOA:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory net income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,358</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">532</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,881)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory capital and surplus</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,175</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,666</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,201</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Oxford:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">12,115</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">11,130</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">13,936</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory capital and surplus</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">158,512</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">148,486</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">131,920</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">CFLIC:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,157</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,567</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">8,734</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory capital and surplus</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">28,551</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">28,848</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">28,042</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">NAI:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory net income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">886</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">(419)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,962)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:253.5pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Audited statutory capital and surplus</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">11,589</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">10,185</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,804</font></p></td></tr><tr style="height:0pt"><td style="width:259.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:55.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The amount of dividends that can be paid to shareholders by insurance companies domiciled in the State of Arizona is limited. Any dividend in excess of the limit requires prior regulatory approval. The statutory surplus for Repwest at December 31, 2014 tha</font><font style="font-family:Arial; font-size:10pt">t could be distributed as ordinary dividends was $15.6 million. The statutory surplus for Oxford at December 31, 2014 that could be distributed as ordinary dividends was $12.1 million. Repwest and Oxford did not pay a dividend to AMERCO in fiscal 2015, 201</font><font style="font-family:Arial; font-size:10pt">4 or 2013. </font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">SCHEDULE II </font></p><p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">AMERCO AND CONSOLIDATED SUBSIDIARIES </font><br /><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">VALUATION AND QUALIFYING ACCOUNTS</font></p><p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold; text-transform:uppercase">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:507.75pt"><tr style="height:78pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><a name="DOC_TBL00079_1_1"></a><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Balance at Beginning of Year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Additions Charged to Costs and Expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Additions Charged to Other Accounts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Deductions</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Balance at Year End</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Year ended March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:327pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allowance for doubtful accounts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">(deducted from trade receivable)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">994</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,162)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">790</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allowance for obsolescence</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">(deducted from inventory)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,487</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,103)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,384</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allowance for LIFO</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">(deducted from inventory)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,788</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">231</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,019</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allowance for probable losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">(deducted from mortgage loans)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">370</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">370</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Year ended March 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:327pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allowance for doubtful accounts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">(deducted from trade receivable)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">994</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(994)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">958</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allowance for obsolescence</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">(deducted from inventory)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,711</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">776</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,487</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allowance for LIFO</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">(deducted from </font><font style="font-family:Arial; font-size:10pt">inventory)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,693</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">95</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,788</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allowance for probable losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">(deducted from mortgage loans)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">370</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">370</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Year ended March 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allowance for doubtful accounts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">(deducted from trade </font><font style="font-family:Arial; font-size:10pt">receivable)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,128</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,184</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,318)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">994</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allowance for obsolescence</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">(deducted from inventory)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">730</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">981</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,711</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allowance for LIFO</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">(deducted from inventory)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,541</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">152</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,693</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Allowance for probable </font><font style="font-family:Arial; font-size:10pt">losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:158.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">(deducted from mortgage loans)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">370</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">370</font></p></td></tr><tr style="height:0pt"><td style="width:164.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:66pt; border:none"></td><td style="width:10.5pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:225pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:225pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Lease expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">79,798</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">100,466</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">117,448</font></p></td></tr><tr style="height:0pt"><td style="width:227.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:70.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:38.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Property,</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Plant and</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Rental</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Total</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:225pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Year-ended March 31:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,388</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32,265</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">47,653</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,039</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,462</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,501</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,787</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">11,007</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25,794</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,772</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,004</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">22,776</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,658</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,312</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,970</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Thereafter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60,811</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60,811</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 60pt"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">133,455</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">68,050</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">201,505</font></p></td></tr><tr style="height:0pt"><td style="width:227.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:70.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 17.&#160; Contingent Liabilities and Commitments</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">We lease a portion of our rental equipment and certain of our facilities under operating leases with terms that expire at various dates substantially through 2019. As of March 31, 2015, we have guaranteed $72.3 million of residual values for these rental e</font><font style="font-family:Arial; font-size:10pt">quipment assets at the end of the respective lease terms. Certain leases contain renewal and fair market value purchase options as well as mileage and other restrictions. At the expiration of the lease, we have the option to renew the lease, purchase the a</font><font style="font-family:Arial; font-size:10pt">sset for fair market value, or sell the asset to a third party on behalf of the lessor. We have been leasing equipment since 1987 and has experienced no material losses relating to these types of residual value guarantees. </font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Lease expenses were as follows:</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt; orphans:0; widows:0"><a name="DOC_TBL00055_1_1"></a><a name="DM_MAP_5d3891442cbc4a69afac9e361aa395fb"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:225pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2013</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:225pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 10pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">Lease expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">79,798</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">100,466</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:right; widows:0"><font style="font-family:Arial; font-size:10pt">117,448</font></p></td></tr><tr style="height:0pt"><td style="width:227.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:70.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Operating lease commitments for leases having terms of more than one year were as follows:</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:470.25pt"><tr style="height:38.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt; orphans:0; widows:0"><a name="DOC_TBL00056_1_1"></a><a name="DM_MAP_786fbf07ca314893839313c65105e9a6"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Property,</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Plant and</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Rental</font></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Total</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:225pt"><p style="margin:0pt; orphans:0; text-align:center; widows:0"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Year-ended March 31:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,388</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">32,265</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">47,653</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,039</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,462</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">29,501</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,787</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">11,007</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">25,794</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,772</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,004</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">22,776</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,658</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,312</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14,970</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">Thereafter</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60,811</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60,811</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:221.25pt"><p style="margin:0pt 0pt 0pt 60pt"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">133,455</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">68,050</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">201,505</font></p></td></tr><tr style="height:0pt"><td style="width:227.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:70.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:68.25pt; border:none"></td></tr></table><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:648pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:190.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">431,873</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,495</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,482</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">441,850</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,364</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,506</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,999</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">189,869</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">69,472</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">69,472</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">126,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">126,296</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">228,530</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,076,432</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,304,962</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,637</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">50,867</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">190,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">268,720</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy</font><font style="font-family:Arial; font-size:9pt"> acquisition costs, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,422</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,422</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">101,689</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,924</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,544</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">106,157</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">144,040</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,268</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">586</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,</font><font style="font-family:Arial; font-size:9pt">1</font><font style="font-family:Arial; font-size:9pt">04</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">141,790</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">933,371</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">428,590</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,418,681</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,</font><font style="font-family:Arial; font-size:9pt">1</font><font style="font-family:Arial; font-size:9pt">04</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,764,538</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">443,462</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(443,462)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">467,482</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">467,482</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings </font><font style="font-family:Arial; font-size:9pt">and improvements</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,728,033</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,728,033</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">355,349</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">355,349</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">436,642</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">436,642</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,059,987</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,059,987</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,047,493</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,047,493</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,939,856)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,939,856)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,107,637</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,107,637</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,484,470</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">428,590</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,418,681</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(459,566</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,872,175</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:285pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating balance </font><font style="font-family:Arial; font-size:10pt">sheets by industry segment as of March</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">31, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:15.6pt; width:687pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><a name="DOC_TBL00063_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:199.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:375.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">489,140</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,995</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">495,135</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,190,869</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,190,869</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and </font><font style="font-family:Arial; font-size:9pt">losses, claims and loss expenses payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">363,552</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">271,744</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">426,892</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,062,188</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">685,745</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">685,745</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,072</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,927</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,999</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,081</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,081</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">524,550</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(18,592)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,841</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">526,799</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,919</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,073</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">112</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,</font><font style="font-family:Arial; font-size:9pt">1</font><font style="font-family:Arial; font-size:9pt">04</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,600,111</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">259,297</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,144,512</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,</font><font style="font-family:Arial; font-size:9pt">1</font><font style="font-family:Arial; font-size:9pt">04</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,987,816</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity :</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">449,878</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">449,668</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(34,365)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,871</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,310</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(41,181)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(34,365)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,142,390</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">66,001</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">213,088</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(278,879)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,142,600</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned </font><font style="font-family:Arial; font-size:9pt">employee stock ownership plan shares</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,391)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,391)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,884,359</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">169,293</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">274,169</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(443,462)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,884,359</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&apos; equity </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,484,4</font><font style="font-family:Arial; font-size:9pt">7</font><font style="font-family:Arial; font-size:9pt">0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">428,590</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,418,681</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(459,566</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,872,175</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:296.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:74.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:66.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating balance </font><font style="font-family:Arial; font-size:10pt">sheets by industry segment as of March 31, 2014 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:15.6pt; width:666.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><a name="DOC_TBL00064_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">464,710</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,758</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,644</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">495,112</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,961</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">142,335</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,026</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">199,322</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">67,020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">67,020</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">55,269</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">55,269</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">192,173</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">946,102</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,138,275</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,850</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">54,674</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">161,326</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">248,850</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy </font><font style="font-family:Arial; font-size:9pt">acquisition costs, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">118,707</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">118,707</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,857</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,991</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,740</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">97,588</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">172,507</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">515</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,409)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">169,624</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">915,174</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">416,942</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,274,060</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,409)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,589,767</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">373,490</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(373,490)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">405,177</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">405,177</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and improvements</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,430,272</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,430,272</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">322,146</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">322,146</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">373,325</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">373,325</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,610,797</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,610,797</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,141,717</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,141,717</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,732,506)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,732,506)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,409,211</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,409,211</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,697,875</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">416,942</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,274,060</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(389,899)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,998,978</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment </font><font style="font-family:Arial; font-size:7pt">in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:285.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:16.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63.75pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of March 31, 2014 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:15.6pt; width:690.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><a name="DOC_TBL00065_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:200.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:380.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">356,211</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,743</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">357,954</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,942,359</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,942,359</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and </font><font style="font-family:Arial; font-size:9pt">losses, claims and loss expenses payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">370,668</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">295,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">416,714</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,082,598</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">616,725</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">616,725</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,732</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,256</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,988</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,390</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,390</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">455,295</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(30,440)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">432,596</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,584</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,647</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">178</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,409)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,170,507</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">270,155</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,047,357</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,409)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,471,610</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity :</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">444,420</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">444,210</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income </font><font style="font-family:Arial; font-size:9pt">(loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(53,923)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,782</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,210</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,992)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(53,923)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings (deficit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,805,243</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">50,584</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">193,722</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(244,096)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,805,453</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,219)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,219)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity (deficit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,527,368</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">146,787</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">226,703</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(373,490)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,527,368</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&apos; equity </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,697,875</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">416,942</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,274,060</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(389,899)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,998,978</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:295.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:18.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:73.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry segment for period ending March 31, 2015 are as follows:</font></p><p style="margin:0pt 0pt 6pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:11.1pt; width:689.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><a name="DOC_TBL00066_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:201.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:374.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,149,986</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,595)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,146,391</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">211,136</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">211,136</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving &amp; self-storage products &amp; </font><font style="font-family:Arial; font-size:8pt">service sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">244,177</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">244,177</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,341</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,341</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">156,103</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">156,103</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,456</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,456</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,644</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,819</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">59,051</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(786)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">84,728</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">156,154</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,502</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(457)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">160,199</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,800,438</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">59,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">219,656</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,838)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,074,531</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,436,145</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,802</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,476</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,014)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,479,409</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">249,642</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">249,642</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">146,072</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">146,072</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,996</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,764</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">158,760</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,661</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,661</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">79,984</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(186)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">79,798</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">278,165</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">278,165</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,190,008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">35,798</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">189,901</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,200)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,411,507</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">610,430</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,477</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,755</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(638)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">663,024</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">34,783</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">645,213</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,477</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,755</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(35,421)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">663,024</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(98,163)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">638</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(97,525)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Fees and amortization on </font><font style="font-family:Arial; font-size:8pt">early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,081)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,081)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">542,969</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,477</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,755</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">561,418</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(186,228)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(8,060)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,389)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(204,677)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; 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border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,366</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">356,741</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances for the year ended December 31, </font><font style="font-family:Arial; font-size:7pt">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:300pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify"><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry segment for </font><font style="font-family:Arial; font-size:10pt">period ending March 31, 2014 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:11.1pt; width:690pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><a name="DOC_TBL00067_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:202.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:375pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,958,209</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,786)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,955,423</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">181,794</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">181,794</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving &amp; self-storage products &amp; </font><font style="font-family:Arial; font-size:8pt">service sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">234,187</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">234,187</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,493</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,493</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">157,919</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">157,919</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">41,052</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">41,052</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">15,212</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,592</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">54,398</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(611)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">79,591</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">158,055</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,211</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(473)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">160,793</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,571,950</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">51,644</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">215,528</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,870)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,835,252</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,272,406</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,799</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,686</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,217)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,313,674</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">227,332</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">227,332</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">127,270</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">127,270</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,513</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">145,189</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">156,702</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,982</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,982</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">100,649</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(183)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">100,466</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">259,612</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">259,612</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,987,269</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">32,312</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">188,857</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,400)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,205,038</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">584,681</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,332</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">26,671</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(470)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">630,214</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,992</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(29,992)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">614,673</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,332</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">26,671</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(30,462)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">630,214</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(93,162)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">470</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(92,692)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">521,511</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,332</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">26,671</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(29,992)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">537,522</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(179,120)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(6,670)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,341)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(195,131)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">342,391</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,662</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,330</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(29,992)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">342,391</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances for the year ended December 31, </font><font style="font-family:Arial; font-size:7pt">2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease/interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:300pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry segment for </font><font style="font-family:Arial; font-size:10pt">period ending March 31, 2013 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:11.1pt; width:686.25pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><a name="DOC_TBL00068_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:202.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:371.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,769,058</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,538)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,767,520</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">152,660</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">152,660</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving &amp; self-storage products &amp; </font><font style="font-family:Arial; font-size:8pt">service sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">221,117</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">221,117</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,378</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,378</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">178,115</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">178,115</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">34,342</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">34,342</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,622</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,858</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">50,850</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(427)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">82,903</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">96,507</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,525</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,480)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">97,552</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,282,342</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">48,200</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">231,490</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,445)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,558,587</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,152,429</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,007</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">26,482</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,984)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,193,934</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">204,758</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">204,758</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">107,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">107,216</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">15,999</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">164,677</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">180,676</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,376</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,376</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">117,615</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(167)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">117,448</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">237,996</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">237,996</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,820,014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">34,006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">208,535</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,151)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,059,404</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">462,328</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,194</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,955</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(294)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">499,183</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,241</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,241)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">486,569</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,194</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,955</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,535)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">499,183</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(90,990)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">294</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(90,696)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">395,579</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,194</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,955</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,241)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">408,487</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(130,871)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,938)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(7,970)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(143,779)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">264,708</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; 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width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances for the year ended December 31, 2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease/interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate </font><font style="font-family:Arial; font-size:7pt">equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:300pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:66pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:20.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the year ended March 31, 2015, are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:582.75pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00069_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,417</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">19,366</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">356,741</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">34,783</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">352,796</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">352,796</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">19,661</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">19,661</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for</font><font style="font-family:Arial; font-size:7pt"> losses on trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(179)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(168)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(872)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(872)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(74,631)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(74,631)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(841)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,084)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,925)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">66,628</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,842</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">76,500</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,213)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,830</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,985)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,632</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,579)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,579)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(65,720</font><font style="font-family:Arial; font-size:7pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(65,720</font><font style="font-family:Arial; font-size:7pt">)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(27,084)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(27,084)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,</font><font style="font-family:Arial; font-size:7pt">437</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">102</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(804)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,</font><font style="font-family:Arial; font-size:7pt">7</font><font style="font-family:Arial; font-size:7pt">35</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,753</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(258)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">211</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,706</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and </font><font style="font-family:Arial; font-size:7pt">accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">158,</font><font style="font-family:Arial; font-size:7pt">6</font><font style="font-family:Arial; font-size:7pt">10</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,446</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">166,056</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,327)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(23,472)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,178</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(17,621)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">339</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">671</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,010</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,181)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,181)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,016)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">428</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(67)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(211)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(866)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">767,464</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,575</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">24,151</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808,190</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,111,899)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,111,899)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(40,583)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(249,796)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(290,379)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities </font><font style="font-family:Arial; font-size:7pt">investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(43,062)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(171,309)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(214,371)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,333)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(426)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,759)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,006)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,000)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,006)</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,857)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,542)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,399)</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(22,876)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,350)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,457)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(42,683)</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and paydowns of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">411,629</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">411,629</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">53,112</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">234,771</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">287,883</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">18,556</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">89,311</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">107,867</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,082</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,082</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">400</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,027</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,427</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">396</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">396</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">28,089</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,203</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,691</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">41,983</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(695,057)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(20,838)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(109,334)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(825,229)</font></p></td></tr><tr style="height:7.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; text-align:justify"><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow statements by industry segment for the year ended March 31, 2015, </font><font style="font-family:Arial; font-size:10pt">are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:582.75pt"><tr style="height:14.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00070_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">657,535</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">657,535</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(593,722)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(593,722)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,327)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,327)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(121,202)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(121,202)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Leveraged Employee Stock Ownership Plan </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,172)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,172)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock dividends paid</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract </font><font style="font-family:Arial; font-size:7pt">deposits</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">123,129</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">123,129</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(54,108)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(54,108)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(94,482)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">69,021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(25,461)</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,762)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,762)</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Decrease in cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(32,837)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,263)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,162)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(53,262)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">464,710</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,758</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,644</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">495,112</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at end of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">431,873</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,495</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,482</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">441,850</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the year ended March 31, 2014, are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00071_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:175.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:323.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">342,391</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,662</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,330</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(29,992)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">342,391</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(29,992)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">29,992</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">293,169</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">293,169</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">19,982</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">19,982</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(28)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(36)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">871</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">871</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(33,557)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(33,557)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,325)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(536)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,550)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6,411)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income </font><font style="font-family:Arial; font-size:7pt">taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">34,605</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,465</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,371</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,328</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">43,675</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,503</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">62,506</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,495)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,495)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,186</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,186</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(32,611)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(32,611)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,670</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(781)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(222)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,667</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,060</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,231)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">725</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,554</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">30,822</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,909</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">34,731</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,202)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,968)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,674</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(30,496)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">575</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">118</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">693</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,259</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,259</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,647</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(131)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(61)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(725)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,730</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">660,409</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,566</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">25,529</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">709,504</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(999,365)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(999,365)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(60,551)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(210,139)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(270,690)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities </font><font style="font-family:Arial; font-size:7pt">investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(58,790)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(223,634)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(282,424)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(746)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(816)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,562)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(640)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(640)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(532)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(532)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(21,349)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,500)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(39,159)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,589</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(52,419)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds </font><font style="font-family:Arial; font-size:7pt">from sales and paydowns of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">270,053</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">270,053</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">68,852</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">200,200</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">269,052</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,106</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">121,295</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">138,401</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">26,569</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,570</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">29,139</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,504</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,004</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">193</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">351</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">544</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">38,959</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,267</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,049</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,589)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">48,686</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(684,940)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(24,928)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(135,885)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(845,753)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended December 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow statements by industry segment for the year ended March 31, 2014, are</font><font style="font-family:Arial; font-size:10pt"> as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00072_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:175.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:323.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">431,029</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">431,029</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(293,068)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(293,068)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,943)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,943)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(53,079)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(53,079)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Leveraged Employee Stock Ownership Plan - repayments from loan</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">487</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">487</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from (repayment of) intercompany loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock dividends paid</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,568)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,568)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">140,613</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">140,613</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,677)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,677)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">61,858</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">105,936</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">167,794</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(177)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(177)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">37,150</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,362)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,420)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">31,368</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">427,560</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,120</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">22,064</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">463,744</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at end of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">464,710</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,758</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,644</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">495,112</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended December 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the year ended March 31, 2013 are as follows: </font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:14.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00073_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:175.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving </font><font style="font-family:Arial; font-size:7pt">&amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:323.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">264,708</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,256</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,985</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(24,241)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">264,708</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(24,241)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">24,241</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">260,492</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">260,492</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,376</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,376</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(134)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(134)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,133</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,133</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(22,496)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(22,496)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(76)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,883)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,364)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,323)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font><font style="font-family:Arial; font-size:7pt"> taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,206</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,459</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(147)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,518</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6,022)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">45,201</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,857)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">36,322</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,206</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,206</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,587)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,587)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(50,640)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(50,640)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">294</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21,556</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">133,970</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,361)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,063</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">133,672</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">41,330</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,298)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">40,032</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,102</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(52,755)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21,175</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(30,478)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(281)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">302</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,312)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,312)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party </font><font style="font-family:Arial; font-size:7pt">liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,145</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">346</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">36</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,063)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">464</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">665,640</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">276</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,386)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">661,530</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(655,984)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(655,984)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97,269)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(314,369)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(411,638)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities </font><font style="font-family:Arial; font-size:7pt">investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(44,460)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(398,802)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(443,262)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,289)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,289)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6,296)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6,296)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(243)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(830)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,073)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(45,206)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,821)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(33,684)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(80,711)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds</font><font style="font-family:Arial; font-size:7pt"> from sales and paydowns of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">220,699</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">220,699</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">87,738</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">329,782</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">417,520</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">35,493</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">125,313</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">160,806</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">372</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">372</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,258</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,258</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">667</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">671</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,468</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">25,448</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,798</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">95,714</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(433,227)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,198)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(268,788)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(712,213)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended December 31, 2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow statements by industry segment for the year ended March 31, 2013 are </font><font style="font-family:Arial; font-size:10pt">as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00074_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:175.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:323.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">270,546</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">270,546</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(257,957)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(257,957)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,223)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,223)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(26,877)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(26,877)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Leveraged Employee Stock Ownership Plan - repayments from loan</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">692</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">692</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Securitization deposits</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,195</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,195</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from </font><font style="font-family:Arial; font-size:7pt">(repayment of) intercompany loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock dividends paid</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97,421)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97,421)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Contribution to related party</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,500)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">301,729</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">301,729</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(31,901)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(31,901)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(113,545)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">269,828</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">157,783</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(536)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(536)</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">118,332</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,422)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,346)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">106,564</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">309,228</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">22,542</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">25,410</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">357,180</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at end of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">427,560</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,120</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">22,064</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">463,744</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended December 31, 2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p></div> <div class="Section1"><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 21A.&#160; Consolidating Financial Information by Industry Segment</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">AMERCO&#8217;s three reportable segments are:</font></p><ul type="disc" style="margin:0pt; padding-left:0pt"><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; orphans:0; padding-left:12pt; text-indent:0pt; widows:0"><font style="font-family:Arial; font-size:10pt">Moving and Storage, comprised of AMERCO, U-Haul, and Real Estate and the subsidiaries of U-Haul and Real Estate,</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; orphans:0; padding-left:12pt; text-indent:0pt; widows:0"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance, comprised of Repwest and its subsidiaries and ARCOA, and</font></li><li style="font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 31.2pt; orphans:0; padding-left:12pt; text-indent:0pt; widows:0"><font style="font-family:Arial; font-size:10pt">Life Insurance, comprised of Oxford and its subsidia</font><font style="font-family:Arial; font-size:10pt">ries.</font></li></ul><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Management tracks revenues separately, but does not report any separate measure of the profitability for rental vehicles, rentals of self-storage spaces and sales of products that are required to be classified as a separate operating segment and acco</font><font style="font-family:Arial; font-size:10pt">rdingly does not present these as separate reportable segments. Deferred income taxes are shown as liabilities on the consolidating statements.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The information includes elimination entries necessary to consolidate AMERCO, the parent, with its subsidiaries.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Investments in subsidiaries are accounted for by the parent using the equity method of accounting. </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 21A. Financial Information by Consolidating Industry Segment:</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Consolidating balance sheets by industry segment as of March</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">31, 2015 are as follows:</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:648pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><a name="DOC_TBL00062_1_1"></a><a name="DM_MAP_45d01c3a3c3b46fc8ce65e43e28bb3a2"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:190.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:348pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">431,873</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,495</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,482</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">441,850</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,364</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">125,506</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,999</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">189,869</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">69,472</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">69,472</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">126,296</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">126,296</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">228,530</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,076,432</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,304,962</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">27,637</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">50,867</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">190,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">268,720</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy</font><font style="font-family:Arial; font-size:9pt"> acquisition costs, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,422</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">115,422</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">101,689</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,924</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,544</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">106,157</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">144,040</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,268</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">586</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,</font><font style="font-family:Arial; font-size:9pt">1</font><font style="font-family:Arial; font-size:9pt">04</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">141,790</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">933,371</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">428,590</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,418,681</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,</font><font style="font-family:Arial; font-size:9pt">1</font><font style="font-family:Arial; font-size:9pt">04</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,764,538</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">443,462</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(443,462)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">467,482</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">467,482</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings </font><font style="font-family:Arial; font-size:9pt">and improvements</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,728,033</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,728,033</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">355,349</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">355,349</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">436,642</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">436,642</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,059,987</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,059,987</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,047,493</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,047,493</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,939,856)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,939,856)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,107,637</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,107,637</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,484,470</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">428,590</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,418,681</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(459,566</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,872,175</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:285pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:60.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:59.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating balance </font><font style="font-family:Arial; font-size:10pt">sheets by industry segment as of March</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">31, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:15.6pt; width:687pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><a name="DOC_TBL00063_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:199.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:375.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">489,140</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,995</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">495,135</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,190,869</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,190,869</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and </font><font style="font-family:Arial; font-size:9pt">losses, claims and loss expenses payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">363,552</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">271,744</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">426,892</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,062,188</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">685,745</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">685,745</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,072</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,927</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,999</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,081</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">18,081</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">524,550</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(18,592)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,841</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">526,799</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,919</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,073</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">112</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,</font><font style="font-family:Arial; font-size:9pt">1</font><font style="font-family:Arial; font-size:9pt">04</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,600,111</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">259,297</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,144,512</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,</font><font style="font-family:Arial; font-size:9pt">1</font><font style="font-family:Arial; font-size:9pt">04</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,987,816</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity :</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">449,878</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">449,668</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(34,365)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,871</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,310</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(41,181)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(34,365)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,142,390</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">66,001</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">213,088</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(278,879)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,142,600</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned </font><font style="font-family:Arial; font-size:9pt">employee stock ownership plan shares</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,391)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(6,391)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,884,359</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">169,293</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">274,169</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(443,462)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,884,359</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&apos; equity </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,484,4</font><font style="font-family:Arial; font-size:9pt">7</font><font style="font-family:Arial; font-size:9pt">0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">428,590</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,418,681</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(459,566</font><font style="font-family:Arial; font-size:9pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,872,175</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:290.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:296.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:74.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:64.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:66.75pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating balance </font><font style="font-family:Arial; font-size:10pt">sheets by industry segment as of March 31, 2014 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:15.6pt; width:666.75pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><a name="DOC_TBL00064_1_1"></a><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:366pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Assets:</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">464,710</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,758</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17,644</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">495,112</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Reinsurance recoverables and trade receivables, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,961</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">142,335</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">28,026</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">199,322</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Inventories, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">67,020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">67,020</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">55,269</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">55,269</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, fixed maturities and marketable equities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">192,173</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">946,102</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,138,275</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Investments, other</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">32,850</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">54,674</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">161,326</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">248,850</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred policy </font><font style="font-family:Arial; font-size:9pt">acquisition costs, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">118,707</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">118,707</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">93,857</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,991</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,740</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">97,588</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">172,507</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">515</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,409)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">169,624</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">915,174</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">416,942</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,274,060</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,409)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,589,767</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">373,490</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(373,490)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Property, plant and equipment, at cost:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Land</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">405,177</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">405,177</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Buildings and improvements</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,430,272</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,430,272</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Furniture and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">322,146</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">322,146</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trailers and other rental equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">373,325</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">373,325</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Rental trucks</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,610,797</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,610,797</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,141,717</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,141,717</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Less:&#160; Accumulated depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,732,506)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,732,506)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,409,211</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,409,211</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,697,875</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">416,942</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,274,060</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(389,899)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,998,978</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:69pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:64.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:9pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:10.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:285.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:64.5pt; 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padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:200.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:380.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">356,211</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,743</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">357,954</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Notes, loans and leases payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,942,359</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,942,359</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Policy benefits and </font><font style="font-family:Arial; font-size:9pt">losses, claims and loss expenses payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">370,668</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">295,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">416,714</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,082,598</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Liabilities from investment contracts</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">616,725</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">616,725</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,732</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,256</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,988</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,390</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">31,390</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Deferred income taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">455,295</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(30,440)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">432,596</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,584</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,647</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">178</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,409)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,170,507</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">270,155</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,047,357</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16,409)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,471,610</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Stockholders&apos; equity :</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series preferred stock:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series A preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Series B preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Series A common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Common stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,801)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,497</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Additional paid-in capital</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">444,420</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">91,120</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">26,271</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(117,601)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">444,210</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Accumulated other comprehensive income </font><font style="font-family:Arial; font-size:9pt">(loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(53,923)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,782</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,210</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,992)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(53,923)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Retained earnings (deficit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,805,243</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">50,584</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">193,722</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(244,096)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,805,453</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of common shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Cost of preferred shares in treasury, net</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Unearned employee stock ownership plan shares</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,219)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,219)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total stockholders&apos; equity (deficit)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,527,368</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">146,787</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">226,703</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(373,490)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,527,368</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">Total liabilities and stockholders&apos; equity </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,697,875</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">416,942</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,274,060</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(389,899)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,998,978</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances as of December 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate investment in subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:289.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany receivables and payables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:67.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:295.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:18.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:73.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify"><br style="page-break-before:always; clear:both" /><a name="DM_MAP_7c9e92ada9424690a02734666de3ddd7"><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry segment for period ending March 31, 2015 are as follows:</font></a></p><p style="margin:0pt 0pt 6pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:11.1pt; width:689.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><a name="DOC_TBL00066_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:201.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:374.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,149,986</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,595)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,146,391</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">211,136</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">211,136</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving &amp; self-storage products &amp; </font><font style="font-family:Arial; font-size:8pt">service sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">244,177</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">244,177</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,341</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">25,341</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">156,103</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">156,103</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,456</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">46,456</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,644</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,819</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">59,051</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(786)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">84,728</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">156,154</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">4,502</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(457)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">160,199</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,800,438</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">59,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">219,656</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,838)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,074,531</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,436,145</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,802</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,476</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,014)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,479,409</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">249,642</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">249,642</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">146,072</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">146,072</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,996</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">147,764</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">158,760</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,661</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,661</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">79,984</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(186)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">79,798</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">278,165</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">278,165</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,190,008</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">35,798</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">189,901</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,200)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,411,507</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">610,430</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,477</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,755</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(638)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">663,024</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">34,783</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">645,213</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,477</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,755</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(35,421)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">663,024</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(98,163)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">638</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(97,525)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Fees and amortization on </font><font style="font-family:Arial; font-size:8pt">early extinguishment of debt</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,081)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,081)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">542,969</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,477</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,755</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">561,418</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(186,228)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(8,060)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(10,389)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; 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padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">15,417</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,366</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; 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text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances for the year ended December 31, </font><font style="font-family:Arial; font-size:7pt">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease / interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:300pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify"><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry segment for </font><font style="font-family:Arial; font-size:10pt">period ending March 31, 2014 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:11.1pt; width:690pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><a name="DOC_TBL00067_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:202.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:375pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,958,209</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,786)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,955,423</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">181,794</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">181,794</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving &amp; self-storage products &amp; </font><font style="font-family:Arial; font-size:8pt">service sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">234,187</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">234,187</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,493</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,493</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">157,919</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">157,919</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">41,052</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">41,052</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">15,212</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">10,592</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">54,398</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(611)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">79,591</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">158,055</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">3,211</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(473)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">160,793</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,571,950</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">51,644</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">215,528</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,870)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,835,252</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,272,406</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">20,799</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">23,686</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,217)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,313,674</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">227,332</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">227,332</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">127,270</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">127,270</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">11,513</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">145,189</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">156,702</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,982</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,982</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">100,649</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(183)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">100,466</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">259,612</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">259,612</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,987,269</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">32,312</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">188,857</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,400)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,205,038</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">584,681</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,332</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">26,671</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(470)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">630,214</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">29,992</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(29,992)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">614,673</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,332</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">26,671</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(30,462)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">630,214</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(93,162)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">470</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(92,692)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">521,511</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,332</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">26,671</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(29,992)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">537,522</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(179,120)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(6,670)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(9,341)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(195,131)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings available to common shareholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">342,391</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">12,662</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,330</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(29,992)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">342,391</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances for the year ended December 31, </font><font style="font-family:Arial; font-size:7pt">2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease/interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:300pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:65.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:63pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry segment for </font><font style="font-family:Arial; font-size:10pt">period ending March 31, 2013 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:11.1pt; width:686.25pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><a name="DOC_TBL00068_1_1"></a><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:202.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:33.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Moving &amp; Storage</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Property &amp; Casualty Insurance (a) </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Eliminations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">AMERCO</font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:371.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(In thousands)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Revenues:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving equipment rentals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,769,058</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,538)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,767,520</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-storage revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">152,660</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">152,660</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Self-moving &amp; self-storage products &amp; </font><font style="font-family:Arial; font-size:8pt">service sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">221,117</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">221,117</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property management fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,378</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,378</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Life insurance premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">178,115</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">178,115</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Property and casualty insurance premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">34,342</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">34,342</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Net investment and interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,622</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">13,858</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">50,850</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(427)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">82,903</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Other revenue</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">96,507</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,525</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(1,480)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">97,552</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,282,342</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">48,200</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">231,490</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,445)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,558,587</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Costs and expenses:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Operating expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,152,429</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">18,007</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">26,482</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(2,984)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b,c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,193,934</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Commission expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">204,758</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">204,758</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Cost of sales</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">107,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">107,216</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Benefits and losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">15,999</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">164,677</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">180,676</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,376</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,376</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Lease expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">117,615</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(167)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">117,448</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Depreciation, net of (gains) losses on disposals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">237,996</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">237,996</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">Total costs and expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">1,820,014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">34,006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">208,535</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,151)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,059,404</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">462,328</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,194</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,955</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(294)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">499,183</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">24,241</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,241)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(d)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Earnings from operations</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">486,569</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,194</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,955</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,535)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">499,183</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Interest expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(90,990)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">294</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(90,696)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">Pretax earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">395,579</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">14,194</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">22,955</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(24,241)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">408,487</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">Income tax expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; 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width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a)&#160; Balances for the year ended December 31, 2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany lease/interest income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(c) Eliminate intercompany premiums</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(d) Eliminate </font><font style="font-family:Arial; font-size:7pt">equity in earnings of subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:14.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:300pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:69pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:66pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:62.25pt; border:none"></td><td style="width:20.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:61.5pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt"> </font><br style="page-break-before:always; clear:both" /><a name="DM_MAP_c4a994db4f0d40858aedb782b7e34c94"><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the year ended March 31, 2015, are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:582.75pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00069_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,417</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">19,366</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">356,741</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">34,783</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">352,796</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">352,796</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">19,661</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">19,661</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for</font><font style="font-family:Arial; font-size:7pt"> losses on trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(179)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(168)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(872)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(872)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(74,631)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(74,631)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(841)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,084)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,925)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">66,628</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,842</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">76,500</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,213)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,830</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,985)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,632</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,579)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,579)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(65,720</font><font style="font-family:Arial; font-size:7pt">)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(65,720</font><font style="font-family:Arial; font-size:7pt">)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(27,084)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(27,084)</font></p></td></tr><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,</font><font style="font-family:Arial; font-size:7pt">437</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">102</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(804)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,</font><font style="font-family:Arial; font-size:7pt">7</font><font style="font-family:Arial; font-size:7pt">35</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,753</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(258)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">211</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">27,706</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and </font><font style="font-family:Arial; font-size:7pt">accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">158,</font><font style="font-family:Arial; font-size:7pt">6</font><font style="font-family:Arial; font-size:7pt">10</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,446</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">166,056</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,327)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(23,472)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,178</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(17,621)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">339</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">671</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,010</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,181)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(13,181)</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,016)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">428</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(67)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(211)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(866)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">767,464</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,575</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">24,151</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808,190</font></p></td></tr><tr style="height:5.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,111,899)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,111,899)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(40,583)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(249,796)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(290,379)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities </font><font style="font-family:Arial; font-size:7pt">investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(43,062)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(171,309)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(214,371)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,333)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(426)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,759)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,006)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,000)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,006)</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,857)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,542)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,399)</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(22,876)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,350)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,457)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(42,683)</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from sales and paydowns of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">411,629</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">411,629</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">53,112</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">234,771</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">287,883</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">18,556</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">89,311</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">107,867</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,082</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,082</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">400</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,027</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,427</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">396</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">396</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">28,089</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,203</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,691</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">41,983</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(695,057)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(20,838)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(109,334)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(825,229)</font></p></td></tr><tr style="height:7.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:0pt 0pt 6pt; text-align:justify"><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow statements by industry segment for the year ended March 31, 2015, </font><font style="font-family:Arial; font-size:10pt">are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:582.75pt"><tr style="height:14.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00070_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:162.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:306.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">657,535</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">657,535</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(593,722)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(593,722)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,327)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(12,327)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(121,202)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(121,202)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Leveraged Employee Stock Ownership Plan </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,172)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(5,172)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock dividends paid</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,594)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract </font><font style="font-family:Arial; font-size:7pt">deposits</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">123,129</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">123,129</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(54,108)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(54,108)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(94,482)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">69,021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(25,461)</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,762)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,762)</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Decrease in cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(32,837)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,263)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,162)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(53,262)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">464,710</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,758</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,644</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">495,112</font></p></td></tr><tr style="height:10.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at end of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">431,873</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,495</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,482</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">441,850</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended December 31, 2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td><td style="width:24pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:50.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the year ended March 31, 2014, are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00071_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:175.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:323.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">342,391</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,662</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,330</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(29,992)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">342,391</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(29,992)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">29,992</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">293,169</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">293,169</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">19,982</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">19,982</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(28)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(36)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">871</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">871</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(33,557)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(33,557)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,325)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(536)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,550)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6,411)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income </font><font style="font-family:Arial; font-size:7pt">taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">34,605</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,301</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,465</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,371</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,328</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">43,675</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,503</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">62,506</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,495)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,495)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,186</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,186</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(32,611)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(32,611)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,670</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(781)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(222)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,667</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,060</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,231)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">725</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,554</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">30,822</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,909</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">34,731</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,202)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,968)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,674</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(30,496)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">575</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">118</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">693</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,259</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,259</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,647</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(131)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(61)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(725)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,730</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">660,409</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,566</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">25,529</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">709,504</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(999,365)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(999,365)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(60,551)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(210,139)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(270,690)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities </font><font style="font-family:Arial; font-size:7pt">investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(58,790)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(223,634)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(282,424)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(746)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(816)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,562)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(640)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(640)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(532)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(532)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(21,349)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,500)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(39,159)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">11,589</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(52,419)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds </font><font style="font-family:Arial; font-size:7pt">from sales and paydowns of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">270,053</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">270,053</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">68,852</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">200,200</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">269,052</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,106</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">121,295</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">138,401</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">26,569</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,570</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">29,139</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,504</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,004</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">193</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">351</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">544</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">38,959</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">6,267</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,049</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(11,589)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">48,686</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(684,940)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(24,928)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(135,885)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(845,753)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended December 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow statements by industry segment for the year ended March 31, 2014, are</font><font style="font-family:Arial; font-size:10pt"> as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00072_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:175.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:323.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">431,029</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">431,029</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(293,068)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(293,068)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,943)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,943)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(53,079)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(53,079)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Leveraged Employee Stock Ownership Plan - repayments from loan</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">487</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">487</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from (repayment of) intercompany loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock dividends paid</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,568)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(19,568)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">140,613</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">140,613</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,677)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,677)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">61,858</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">105,936</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">167,794</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(177)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(177)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">37,150</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,362)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,420)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">31,368</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">427,560</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,120</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">22,064</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">463,744</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at end of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">464,710</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,758</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,644</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">495,112</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended December 31, 2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the year ended March 31, 2013 are as follows: </font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:14.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00073_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:175.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving </font><font style="font-family:Arial; font-size:7pt">&amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:323.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from operating activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net earnings</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">264,708</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,256</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,985</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(24,241)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">264,708</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Earnings from consolidated subsidiaries</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(24,241)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">24,241</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Depreciation</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">260,492</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">260,492</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Amortization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,376</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,376</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for losses on trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(134)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(134)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Change in allowance for inventory reserve</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,133</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,133</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of real and personal property</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(22,496)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(22,496)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net gain on sale of investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(76)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,883)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,364)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,323)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font><font style="font-family:Arial; font-size:7pt"> taxes</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,206</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,459</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(147)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,518</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Net change in other operating assets and liabilities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Reinsurance recoverables and trade receivables</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6,022)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">45,201</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,857)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">36,322</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Inventories</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,206</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,206</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Prepaid expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,587)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,587)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Capitalization of deferred policy acquisition costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(50,640)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(50,640)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21,216</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">294</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21,556</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party assets</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">133,970</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,361)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,063</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">133,672</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Accounts payable and accrued expenses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">41,330</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,298)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">40,032</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,102</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(52,755)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21,175</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(30,478)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Other policyholders&apos; funds and liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(281)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">302</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Deferred income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,312)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,312)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 30pt"><font style="font-family:Arial; font-size:7pt">Related party </font><font style="font-family:Arial; font-size:7pt">liabilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,145</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">346</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">36</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,063)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(b)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">464</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by operating activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">665,640</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">276</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,386)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">661,530</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from investing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Purchases of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(655,984)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(655,984)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97,269)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(314,369)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(411,638)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities </font><font style="font-family:Arial; font-size:7pt">investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(44,460)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(398,802)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(443,262)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,289)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,289)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6,296)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(6,296)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(243)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(830)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,073)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(45,206)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,821)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(33,684)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(80,711)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds</font><font style="font-family:Arial; font-size:7pt"> from sales and paydowns of:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Property, plant and equipment</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">220,699</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">220,699</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Short term investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">87,738</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">329,782</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">417,520</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Fixed maturities investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">35,493</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">125,313</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">160,806</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Equity securities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">372</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">372</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Preferred stock</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,258</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,258</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Real estate</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">667</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">671</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:7pt">Mortgage loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">46,468</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">25,448</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">23,798</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">95,714</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by investing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(433,227)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(10,198)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(268,788)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(712,213)</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended December 31, 2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(b) Eliminate intercompany investments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Continuation of consolidating cash flow statements by industry segment for the year ended March 31, 2013 are </font><font style="font-family:Arial; font-size:10pt">as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:11.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00074_1_1"></a><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:175.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:27pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Moving &amp; Storage </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Property &amp; </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Casualty </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Life </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Insurance (a)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Elimination</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">AMERCO </font></p><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:323.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">(In thousands)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash flows from financing activities:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Borrowings from credit facilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">270,546</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">270,546</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Principal repayments on credit facilities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(257,957)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(257,957)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Debt issuance costs</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,223)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,223)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Capital lease payments</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(26,877)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(26,877)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Leveraged Employee Stock Ownership Plan - repayments from loan</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">692</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">692</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Securitization deposits</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,195</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,195</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Proceeds from </font><font style="font-family:Arial; font-size:7pt">(repayment of) intercompany loans</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Common stock dividends paid</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97,421)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(97,421)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Contribution to related party</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,500)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract deposits</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">301,729</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">301,729</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:7pt">Investment contract withdrawals</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(31,901)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(31,901)</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Net cash provided (used) by financing activities</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(113,545)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,500</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">269,828</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">157,783</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Effects of exchange rate on cash</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(536)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(536)</font></p></td></tr><tr style="height:8.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Increase (decrease) in cash and cash equivalents</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">118,332</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,422)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,346)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">106,564</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at beginning of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">309,228</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">22,542</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">25,410</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">357,180</font></p></td></tr><tr style="height:9.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">Cash and cash equivalents at end of period</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">427,560</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,120</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">22,064</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">463,744</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">(a) Balance for the period ended December 31, 2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; 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padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:261pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:51pt; border:none"></td><td style="width:17.25pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:56.25pt; border:none"></td></tr></table><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></div> Primarily held for internal usage, including equipment manufacturing and repair Primarily held for retail sales Balances as of December 31, 2014 Eliminate intercompany receivables and payables Eliminate investment in subsidiaries Balances as of December 31, 2013 Balances for the year ended December 31, 2014 Eliminate intercompany premiums Eliminate intercompany lease / interest income Eliminate equity in earnings of subsidiaries Balances for the year ended December 31, 2013 Balances for the year ended December 31, 2012 Balance for the period ended December 31, 2014 Eliminate intercompany investments Balance for the period ended December 31, 2013 Balance for the period ended December 31, 2012 Interest rate as of March 31, 2015, including the effect of applicable hedging instruments Balances are reported net of inter-segment transactions Timing differences for intercompany balances with insurance subsidiaries forward swap operating lease