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12459000 13297000 2000 100000 338000 1779000 3486000 5705000 6888 7640 9696 10700 10932 4415000 6345000 8179000 8410000 8734000 5227000 7608000 8718000 9462000 6154000 8087000 9270000 7509000 9601000 7777000 44844000 130323000 140448000 30000000 0.0057 92000000 33700000 200000000 5000000 2017-03-30 2017-09-29 15000000 0.0175 2020-03-30 47302000 9244000 140448000 103952000 23900000 <div class="Section1"><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 referenced. 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 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 2016, 2015 and 2014 correspond to fiscal 2017, 2016 and 2015 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><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> <div class="Section1"><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 interest 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 promulgated 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 do 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 beneficiary 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(ies) have a variable interest in the 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 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="font-size:10pt; line-height:115%; 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">Repwest 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 terms &#8220;Company,&#8221; &#8220;we,&#8221; &#8220;us&#8221; or &#8220;our&#8221; refer 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 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 the 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. 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:13.7pt"><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 Insurance provides loss adjusting and claims handling for U-Haul through regional offices in the United States and Canada. Property and Casualty Insurance also underwrites components of the Safemove</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, Safetow</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, Safemove Plus</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">, Safestor</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> and Safestor Mobile</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> protection packages 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 is to provide insurance products related to our 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 writing and reinsuring of life insurance, Medicare supplement and annuity policies.</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></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">Our earnings per share is calculated by dividing our earnings available to common stockholders by the weighted 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 committed to be released, were 20,226; 21,883; and 12,470 as of March 31, 2017, 2016, and 2015, respectively. </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</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 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 properties. 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 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 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"><br style="page-break-before:always; clear:both" /><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 other matters will have a material effect on our financial position and results of operations.</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">Our management has evaluated subsequent events occurring after March 31, 2017. We do not believe any other subsequent events have occurred that would require further disclosure or adjustment to our financial statements other than those stated below.</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-style:italic; font-weight:bold">Real Estate Agreement</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">On October 15, 2015, Real Estate entered into a Purchase and Sale Agreement with 23</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">rd</font><font style="font-family:Arial; font-size:10pt"> and 11</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">th</font><font style="font-family:Arial; font-size:10pt"> Associates, L.L.C., for the sale of a portion of Real Estate&#8217;s real property and improvements thereon located in Manhattan, New York for $200.0 million.&#160; Such agreement has been amended from time to time and was subject to several material regulatory contingencies. Real Estate believes that as of April 26, 2017, the last significant local regulatory contingency has been resolved and the closing of the sale of such property is reasonably expected to occur in August 2017.&#160; Real Estate will maintain ownership of one building at the Manhattan location thus allowing U-Haul to serve the equipment rental needs of our customers in the area.&#160; Real Estate&#8217;s book value of the property being sold is approximately $5 million.&#160; The Company intends to reinvest the proceeds into its self-storage holdings via a tax free exchange pursuant to Section 1031 of the Internal Revenue Code.&#160; </font></p></div> <div class="Section1"><p style="margin:6pt 0pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold">SCHEDULE</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">&#xa0;</font><font style="font-family:Arial; font-size:11pt; font-weight:bold">I</font></p><p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; 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:11pt; font-weight:bold; text-transform:uppercase">BALANCE SHEETS</font><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase"> </font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:443.25pt; text-align:left"><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><font style="font-family:Arial; 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">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: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">2016</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">361,231</font></p></td><td 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">381,690</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">1,522,083</font></p></td><td style="padding-left:3pt; padding-right: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">1,185,021</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">1,474,948</font></p></td><td style="padding-left:3pt; padding-right: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">1,249,835</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">78,119</font></p></td><td style="padding-left:3pt; padding-right: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">94,128</font></p></td></tr><tr style="height:13.5pt"><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">3,436,381</font></p></td><td 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">2,910,674</font></p></td></tr><tr style="height:13.5pt"><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 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">809,705</font></p></td><td 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">653,082</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">809,705</font></p></td><td style="padding-left:3pt; padding-right: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">653,082</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">452,382</font></p></td><td style="padding-left:3pt; padding-right: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">451,839</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">(51,236)</font></p></td><td style="padding-left:3pt; padding-right: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">(60,525)</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">2,533,431</font></p></td><td style="padding-left:3pt; padding-right: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></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">398,424</font></p></td><td style="padding-left:3pt; padding-right: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">489,001</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">(39,172)</font></p></td><td style="padding-left:3pt; padding-right: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">(97,960)</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">2,892,683</font></p></td><td style="padding-left:3pt; padding-right: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">2,533,431</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">2,626,676</font></p></td><td style="padding-left:3pt; padding-right: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">2,257,592</font></p></td></tr><tr style="height:13.5pt"><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">3,436,381</font></p></td><td 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">2,910,674</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 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: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:11pt; 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:11pt; font-weight:bold; text-transform:uppercase">STATEMENTS OF OPERATIONS </font></p><div style="text-align:center"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:535.5pt; text-align:left"><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"><font style="-aw-bookmark-end:FIS_CASH_FLOW_2"></font></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">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="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">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">&#xa0;</font></p></td><td 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></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">1,912</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,420</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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></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">7,115</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">7,525</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="padding-left:3pt; 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></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">109</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">111</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">99</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">7,224</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">7,636</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">7,154</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">327,773</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">417,087</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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></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">103,211</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">93,873</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">75,241</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">425,672</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">505,744</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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></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">(27,248)</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="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">(16,743)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(16,774)</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">398,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">489,001</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">356,741</font></p></td></tr><tr style="height:14.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Basic and diluted earnings per common share</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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">20.34</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">24.95</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">18.21</font></p></td></tr><tr style="height:14.25pt"><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">19,586,606</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">&#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">19,596,110</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">19,586,633</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></div><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"><font style="font-family:Arial; font-size:11pt; 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:11pt; font-weight:bold; text-transform:uppercase">STATEMENTS OF comprehensive income</font></p><div style="text-align:center"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:535.5pt; text-align:left"><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><font style="font-family:Arial; 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">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="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">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">&#xa0;</font></p></td><td 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></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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">398,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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">489,001</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">356,741</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Other comprehensive income (loss)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,289</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(26,160)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,558</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:293.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Total comprehensive income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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">407,713</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">462,841</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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></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></div><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:12pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">&#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:11pt; font-weight:bold; text-transform:uppercase">CONDENSED FINANCIAL INFORMATION OF AMERCO </font></p><p style="margin:6pt 0pt; text-align:center"><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">STATEMENTS OF CASH FLOW</font></p><div style="text-align:center"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin:0 auto; width:541.5pt; text-align:left"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><p style="margin:0pt"><a name="DOC_TBL00078_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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:171pt"><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:346.5pt"><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="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: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">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><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">&#xa0;</font></p></td><td 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:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:10.7pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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 colspan="5" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:171pt"><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:346.5pt"><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:45.75pt"><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:43.5pt"><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:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">398,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">489,001</font></p></td><td style="padding-left: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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">356,741</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(327,773)</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:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(417,087)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:10pt">(300,566)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Adjustments to reconcile net 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:45.75pt"><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:43.5pt"><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:45.75pt"><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:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">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:43.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">Net loss on sale of real and personal property</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:10pt">13</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><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:45.75pt"><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:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">173,059</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">124,838</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:10pt">66,628</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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:45.75pt"><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:43.5pt"><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:45.75pt"><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:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">16,021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(8,723)</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:10pt">&#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:10pt">(66,786)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(20)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">84</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">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:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">56,849</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:10pt">(539)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(297)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,239</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">259,438</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">244,876</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: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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">60,807</font></p></td></tr><tr style="height:10.7pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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:45.75pt"><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:43.5pt"><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:45.75pt"><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:346.5pt"><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:45.75pt"><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:43.5pt"><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:45.75pt"><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:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(55)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(8)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:10pt">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Proceeds 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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><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:45.75pt"><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:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(16)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(8)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:45.75pt"><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:346.5pt"><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:45.75pt"><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:43.5pt"><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:45.75pt"><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:346.5pt"><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:45.75pt"><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:43.5pt"><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"><font style="font-family:Arial; font-size:10pt">&#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:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Proceeds from (repayments) of 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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(221,124)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(76,354)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:10pt">(71,207)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(58,757)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(78,374)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:10pt">(19,594)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(279,881)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(154,728)</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: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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(90,801)</font></p></td></tr><tr style="height:10.7pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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:45.75pt"><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:43.5pt"><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:45.75pt"><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:346.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Increase (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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(20,459)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">90,140</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#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:10pt">(29,994)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">381,690</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:43.5pt"><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">&#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:10pt">321,544</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:346.5pt"><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:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">361,231</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:43.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">381,690</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:10pt">291,550</font></p></td></tr><tr style="height:0pt"><td style="width:352.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:51.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:49.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:51.75pt; border:none"></td></tr></table></div><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 $36.9 million, $141.9 million and $195.1 million for fiscal 2017, 2016 and 2015, 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 statements. </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">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 should 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 income 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 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 Financial Statements. </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">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 Statements.</font></p></div> <div class="Section1"><p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; 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:11pt; font-weight:bold; text-transform:uppercase">AMERCO AND CONSOLIDATED SUBSIDIARIES </font><br /><font style="font-family:Arial; font-size:11pt; font-weight:bold; text-transform:uppercase">VALUATION AND QUALIFYING ACCOUNTS</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, 2017</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">585</font></p></td><td style="padding-left: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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">913</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(959)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">539</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,597</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">1,218</font></p></td><td style="padding-left: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">(765)</font></p></td><td style="padding-left: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">2,050</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">13,463</font></p></td><td style="padding-left: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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">877</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">14,340</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">368</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">125</font></p></td><td style="padding-left: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">493</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, 2016</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">790</font></p></td><td style="padding-left: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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">967</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,172)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">585</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,384</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">213</font></p></td><td style="padding-left: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">1,597</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">15,019</font></p></td><td style="padding-left: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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">(1,556)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">13,463</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">(2)</font></p></td><td style="padding-left: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">368</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, 2015</font></p></td><td style="padding-left: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 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: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"><p style="margin:0pt 0pt 6pt; text-align:center"><font style="font-family:Arial; font-size:11pt; 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:11pt; font-weight:bold; text-transform:uppercase">AMERCO AND CONSOLIDATED SUBSIDIARIES </font><br /><font style="font-family:Arial; font-size:11pt; 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:11pt; font-weight:bold; text-transform:uppercase">Years Ended December 31, 2016, 2015, AND 2014 </font></p><p style="margin:6pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:'Times New Roman'; 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 Expenses 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">2017</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:44.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">244,400</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">49</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">52,334</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">14,015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">13,297</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:48pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">107</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:46.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">17,609</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">52,324</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">2016</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">251,964</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">59</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:40.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">50,020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">13,491</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">11,713</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">585</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">18,360</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">50,034</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">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">&#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">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">&#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">49</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">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">&#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">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">&#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">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">&#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">(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">&#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">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">&#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">46,452</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:'Times New Roman'; font-size:8pt">&#xa0;</font></p><p style="margin:6pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Arial; font-size:8pt">(1) The earned and written premiums are reported net of intersegment transactions. There were no earned premiums eliminated for the years ended December 31, 2016, 2015 and 2014, respectively.</font></p><p style="margin:6pt 0pt 0pt; text-indent:14.4pt"><font style="font-family:Arial; font-size:8pt">(2) Net Investment Income excludes net realized (gains) losses</font><font style="font-family:Arial; font-size:8pt">&#xa0;</font><font style="font-family:Arial; font-size:8pt">on investments of ($2.6) million, ($1.3) million and ($0.8) million for the years ended December 31, 2016, 2015 and 2014, respectively</font><font style="font-family:'Times New Roman'; font-size:8pt">. </font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; 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">March 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">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:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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">71,918</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">$</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">68,665</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">17,799</font></p></td><td style="padding-left:3pt; padding-right: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">17,483</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">9,112</font></p></td><td style="padding-left:3pt; padding-right: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">8,668</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">98,829</font></p></td><td style="padding-left:3pt; padding-right: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">94,816</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">(14,340)</font></p></td><td style="padding-left:3pt; padding-right: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">(13,463)</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">(2,050)</font></p></td><td style="padding-left:3pt; padding-right: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">(1,597)</font></p></td></tr><tr style="height:13.5pt"><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">82,439</font></p></td><td 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">79,756</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: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 accompanying 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 insurance 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 by us may materially differ from management&#8217;s estimates.</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">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">Financial 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 each Canadian financial institution are insured by the Canada Deposit Insurance Corporation up to $100,000 CAD per account. At March 31, 2017 and March 31, 2016, we held cash equivalents in excess of these insured limits. To mitigate this risk, we select financial institutions based on their credit ratings and financial strength.</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; 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 dates, 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 acquisition 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 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 cash 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 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"> Interest 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; 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 payments 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 receiving floating rate times the same notional amount from another party. As interest rates change, the difference to 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. 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 are classified as prepaid expenses (asset) or accrued expenses (liability). Derivatives that are not designated as cash 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 through 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"><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:0pt; 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_0ac46e12fff14097b39b0686af90a60c"><font style="-aw-bookmark-end:DOC_TBL00023_1_1"></font><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">March 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">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:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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">71,918</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">$</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">68,665</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">17,799</font></p></td><td style="padding-left:3pt; padding-right: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">17,483</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">9,112</font></p></td><td style="padding-left:3pt; padding-right: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">8,668</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">98,829</font></p></td><td style="padding-left:3pt; padding-right: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">94,816</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">(14,340)</font></p></td><td style="padding-left:3pt; padding-right: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">(13,463)</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">(2,050)</font></p></td><td style="padding-left:3pt; padding-right: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">(1,597)</font></p></td></tr><tr style="height:13.5pt"><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">82,439</font></p></td><td 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">79,756</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="-aw-bookmark-end:DM_MAP_0ac46e12fff14097b39b0686af90a60c"></font><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">Inventories consist 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 inventory.</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 94% and 97% of the total inventories for March 31, 2017 and 2016, respectively. Had we utilized the first-in first-out method (&#8220;FIFO&#8221;), stated inventory balances would have been $14.3 million and $13.5 million higher at March 31, 2017 and 2016, respectively. In fiscal 2017, the negative 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; 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 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 based 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 property, plant and equipment are netted against depreciation expense when realized. The net amount of (gains) or losses netted against depreciation expense were ($36.1) million, ($98.7) million and ($74.6) million during fiscal 2017, 2016 and 2015, respectively. 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 trends in the market for vehicles are reviewed. As a result of changes in IRS regulations regarding the capitalization of assets, beginning in the first quarter of fiscal 2017, we raised the value threshold before certain assets are capitalized within our depreciation policy. This change in threshold, results in the immediate recognition of reported operating costs with a lagging decrease in depreciation expense over the term that these assets would have been depreciated. Due to this change, we had additi</font><font style="font-family:Arial; font-size:10pt">onal operating expenses of $23.9</font><font style="font-family:Arial; font-size:10pt"> million in fiscal 2017. This change in threshold is expected to benefit us through the immediate recognition of tax deductible costs.</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 useful 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 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 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. 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 the 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 balances 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 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% per year over the life of the truck. </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 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 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 the United States and Canada, on our website at uhaul.com/trucksales or by phone at 1-866-404-0355. Additionally, we sell a large portion of our pickup and 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">In addition to our property, plant and equipment, we had real estate held for investment of $66.2 million and $34.4 million for fiscal 2017 and 2016, respectively and is included in Investments, other.</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">Trade receivables 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 that are billed through contracted agents are recorded net of commissions 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 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 accounts 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 also 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; 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 actuarial 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 IBNR losses. Oxford&#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 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 claim 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 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 during 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 assumptions 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="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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 practices</font></li><li style="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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 through 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 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; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Continued 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, settlement of existing claims or if injured workers return 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; 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 our rental equipment. The consolidated balance sheets include $399.2 million and $386.4 million of liabilities related to these programs as of March 31, 2017 and 2016, respectively. These liabilities are recorded in Policy benefits and losses, claims and loss expenses payable. Management takes into account losses incurred 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 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, 2017 and 2016, the consolidated balance sheets include liabilities of $13.7 million and $9.5 million, respectively, related to medical plan benefits we provide for eligible employees. We estimate this liability based on actual claims outstanding as of the balance sheet date as well as an actuarial estimate of IBNR claims. This liability is reported net of estimated recoveries from excess loss reinsurance policies with unaffiliated insurers of $0.1 million and $0.2 million as of March 31, 2017 and 2016, 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; 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 related 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 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 insurance 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; 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 $8.7 million, $9.6 million and $7.5 million in fiscal 2017, 2016 and 2015, respectively.</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">Commissions and other costs that fluctuate with and are primarily related to the acquisition or renewal of certain insurance premiums are deferred. For our Life 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, 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 (the &#8220;Sales Inducement Asset&#8221;).&#160; Sales inducements are recognized as an asset with a corresponding increase to the policyholder liability and are amortized in a similar manner to Deferred Acquisition Cost.&#160; As of December 31, 2016 and 2015, the Sales Inducement Asset included with Deferred Acquisition Costs amounted to $23.0 million and $24.6 million, respectively on the consolidated balance sheet and amortization expense totaled $3.3 million $3.0 million and $2.4 million for the periods ended December 31, 2016, 2015 and 2014, respectively.</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">Liabilities are recorded when environmental assessments and remedial efforts, if applicable, are probable and the costs can be reasonably estimated. The amount of the liability 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 properties. These costs are capitalized if they 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; 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 Taxes</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; 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 obligations. </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">We defer costs directly associated with acquiring third-party financing. Debt issuance costs are deferred and amortized. Debt issuance costs related to our long-term debt are reflected as a direct deduction from the carrying amount of the debt in accordance with our adoption of Accounting Standards Update (&#8220;ASU&#8221;) 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">. Please see Note 9, Borrowings, of the Notes to Consolidated Financial Statements.</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">In May 2014, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued ASU 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-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 permitted. The standard was initially to be effective for fiscal periods beginning after December 15, 2016 and allows for either full retrospective or modified retrospective adoption. In July 2015, the FASB issued ASU 2015-14, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Revenue from Contracts with Customers, Deferral of Effective Date</font><font style="font-family:Arial; font-size:10pt">, which delays the effective date of ASU 2014-09 by one year to fiscal periods beginning after December 15, 2017. In March 2016, the FASB issued ASU 2016-08, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Revenue from Contracts with Customers, Principal versus Agent Considerations (Reporting Revenue Gross versus Net)</font><font style="font-family:Arial; font-size:10pt">, which is intended to improve the operability and understandability of the implementation guidance on principal versus agent considerations and the effective date is the same as requirements in ASU 2015-14. We do not expect adoption of ASU 2014-09 to have a material effect on our consolidated financial 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">In January 2016, the FASB issued ASU 2016-01, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Financial Instruments &#8211; Overall (subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities.</font><font style="font-family:Arial; font-size:10pt"> ASU 2016-01 addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. Among other provisions, the new guidance requires the fair value measurement of investments in certain equity securities. For investments without readily determinable fair values, entities have the option to either measure these investments at fair value or at cost adjusted for changes in observable prices minus impairment. All changes in measurement will be recognized in net income. The guidance is effective for interim periods and annual period beginning after December 15, 2017. Early adoption is not permitted, except for certain provisions relating to financial liabilities. </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-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Leases &#8211; (Topic 842)</font><font style="font-family:Arial; font-size:10pt">. This update will require lessees to recognize all leases with terms greater than 12 months on their balance sheet as lease liabilities with a corresponding right-of-use asset. This update maintains the dual model for lease accounting, requiring leases to be classified as either operating or finance, with lease classification determined in a manner similar to existing lease guidance. The basic principle is that leases of all types convey the right to direct the use and obtain substantially all the economic benefits of an identified asset, meaning they create an asset and liability for lessees. Lessees will classify leases as either finance leases (comparable to current capital leases) or operating leases (comparable to current operating leases). Costs for a finance lease will be split between amortization and interest expense, with a single lease expense reported for operating leases. This update also will require both qualitative and quantitative disclosures to help financial statement users better understand the amount, timing, and uncertainty of cash flows arising from leases. The guidance is effective for interim periods and annual period beginning after December 15, 2018; however, early adoption is permitted. </font><font style="font-family:Arial; font-size:10pt">We have determined that the provisions of ASU 2016-02 may result in an increase in assets to recognize the present value of the lease obligations with a corresponding increase in liabilities. We are still in the process of determining the impact on our consolidated financial statements. For the last ten years, we have reported a discounted estimate of the off-balance sheet lease obligations in our MD&amp;A.</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">In June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Financial Instruments &#8211; Credit Losses (Topic 326)</font><font style="font-family:Arial; font-size:10pt">. This update will require that financial assets measured at amortized cost be presented at the net amount expected to be collected. The allowance for credit losses is a valuation account that is deducted from the amortized cost basis. The income statement reflects the measurement of credit losses for newly recognized financial assets, as well as the expected credit losses during the period. The measurement of expected credit losses is based upon historical experience, current conditions, and reasonable and supportable forecasts that affect the collectability of the reported amount. Credit losses relating to available-for-sale debt securities will be recorded through an allowance for credit losses rather than as a direct write-down to the security. This update will become effective for the Company for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is permitted for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company is currently evaluating the impact of this standard on our consolidated financial 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">In August 2016, the </font><font style="font-family:Arial; font-size:10pt">FASB issued ASU 2016-15, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments</font><font style="font-family:Arial; font-size:10pt">. This update addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">The effective date of ASU 2016-15 is for interim and annual reporting periods beginning after December 15, 2017. Early adoption is permitted. </font><font style="font-family:Arial; font-size:10pt">The Company is currently evaluating the impact of this standard on our 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">In October 2016, the FASB issued ASU 2016-16, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Income Taxes - Intra-Entity Transfers of Assets Other Than Inventory</font><font style="font-family:Arial; font-size:10pt">, which will require an entity to recognize the income tax consequences of an intra-entity transfer of an asset, other than inventory, when the transfer occurs.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">This update will become effective for the Company for fiscal years beginning after December 31, 2017, and interim periods within those fiscal years with early adoption permitted.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> The Company is currently evaluating the impact of this standard on our 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">In October 2016, the FASB issued ASU 2016-17, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Interests Held through Related Parties That Are under Common Control</font><font style="font-family:Arial; font-size:10pt">, which modifies existing guidance with respect to how a decision maker that holds an indirect interest in a VIE through a common control party determines whether it is the primary beneficiary of the VIE as part of the analysis of whether the VIE would need to be consolidated. Under ASU 2016-17, a decision maker would need to consider only its proportionate indirect interest in the VIE held through a common control party. Previous guidance had required the decision maker to treat the common control party&#8217;s interest in the VIE as if the decision maker held the interest itself. As a result of ASU 2016-17, in certain cases, previous consolidation conclusions may change. This update will become effective for the Company for fiscal years beginning after December 31, 2016, and interim periods within those years, with early adoption permitted.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> The Company is currently evaluating the impact of this standard on our consolidated financial statements.</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">In November 2016, the FASB issued ASU 2016-18, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Statement of Cash Flows (Topic 230) Restricted Cash</font><font style="font-family:Arial; font-size:10pt">. The new guidance requires that the reconciliation of the beginning-of-period and end-of-period amounts shown in the statements of cash flows include restricted cash and restricted cash equivalents. If restricted cash is presented separately from cash and cash equivalents on the balance sheet, companies will be required to reconcile the amounts presented on the statement of cash flows to the amounts on the balance sheet. Companies will also need to disclose information about the nature of the restrictions. This update will become effective for the Company for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years, with early adoption permitted. </font><font style="font-family:Arial; font-size:10pt">The Company is currently evaluating the impact of this standard on our consolidated financial statements.</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">In January 2017, the FASB issued ASU 2017-01, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Business Combinations (Topic 805) Clarifying the Definition of a Business</font><font style="font-family:Arial; font-size:10pt">. This update is to clarify the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The definition of a business affects many areas of accounting including acquisitions, disposals, goodwill, and consolidation. This update will become effective for the Company for fiscal years beginning after December 15, 2017, including interim periods within those years. </font><font style="font-family:Arial; font-size:10pt">The Company is currently evaluating the impact of this standard on our 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">In March 2017, the FASB issued ASU 2017-07, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Compensation - Retirement Benefits: Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost</font><font style="font-family:Arial; font-size:10pt"> which changes how companies that sponsor defined benefit pension plans present the related net periodic benefit cost in the income statement. The service cost component of the net periodic benefit cost will continue to be presented in the same income statement line items, however other components of the net periodic benefit cost will be presented as a component of other income and excluded from operating profit. ASU 2017-07 will become effective for public companies during interim and annual reporting periods beginning after December 15, 2017 with early adoption permitted. </font><font style="font-family:Arial; font-size:10pt">The Company is currently evaluating the impact of this standard on our consolidated financial statements.</font></p><p style="margin:0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">In March 2017, the FASB issued ASU 2017-08, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Receivables &#8211; Nonrefundable Fees and Other Cost (Subtopic 310-20), Premium Amortization on Purchased Callable Debit Securities.</font><font style="font-family:Arial; font-size:10pt"> These amendments shorten the amortization period for certain callable debit securities held at a premium. Specifically, the amendments require the premium to be amortized to the earliest call date. The amendments do not require an accounting change for securities held at a discount; the discount continues to be amortized to maturity. The guidance is effective for public business entities for fiscal years, and interim periods within those fiscal years, beginning after December</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">15, 2018. Early adoption is permitted including adoption in an interim period. If an entity early adopts in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes the interim period. The amendments should be applied on a modified retrospective basis, with a cumulative-effect adjustment directly to retained earnings as of the beginning of the period of adoption. </font><font style="font-family:Arial; font-size:10pt">The Company is currently evaluating the impact of this standard on our consolidated financial statements.</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">From time to time, new accounting pronouncements are issued by the FASB or the SEC that are adopted by us as of the specified effective date. Unless otherwise discussed, these ASUs entail technical corrections to existing guidance or affect guidance related to specialized industries or entities and therefore will have minimal, if any, impact on our financial position or results of operations upon adoption.</font></p><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: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"><a name="DM_MAP_a62857388e0e4faaa61f0baccff189ef"><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 accompanying 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 insurance 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 by us may materially differ from management&#8217;s estimates.</font></a></p><p style="margin:0pt 0pt 6pt"><font style="-aw-bookmark-end:DM_MAP_a62857388e0e4faaa61f0baccff189ef"></font><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"><a name="DM_MAP_7b3eed2d9cfe41cfad7b9518e894bf94"><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></a></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Financial 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 each Canadian financial institution are insured by the Canada Deposit Insurance Corporation up to $100,000 CAD per account. At March 31, 2017 and March 31, 2016, we held cash equivalents in excess of these insured limits. To mitigate this risk, we select financial institutions based on their credit ratings and financial strength.</font></p><p style="margin:0pt 0pt 6pt"><font style="-aw-bookmark-end:DM_MAP_7b3eed2d9cfe41cfad7b9518e894bf94"></font><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"><a name="DM_MAP_90e0e91a5bff4a63979e175fcc3d5e10"><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 dates, 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 acquisition 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></a></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 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 cash 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 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"> Interest 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; widows:0"><font style="-aw-bookmark-end:DM_MAP_90e0e91a5bff4a63979e175fcc3d5e10"></font><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"><a name="DM_MAP_1bf9f50d47304e12959e68002fc7af56"><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 payments 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 receiving floating rate times the same notional amount from another party. As interest rates change, the difference to 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. 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 are classified as prepaid expenses (asset) or accrued expenses (liability). Derivatives that are not designated as cash 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 through 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></a></p><p style="margin:6pt 0pt; page-break-after:avoid; page-break-inside:avoid"><font style="-aw-bookmark-end:DM_MAP_1bf9f50d47304e12959e68002fc7af56"></font><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"><a name="DM_MAP_99f93e86d488464390e0df0e40852cef"><font style="font-family:Arial; font-size:10pt">Inventories, net were as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; 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_0ac46e12fff14097b39b0686af90a60c"><font style="-aw-bookmark-end:DOC_TBL00023_1_1"></font><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">March 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">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:63.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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">71,918</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">$</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">68,665</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">17,799</font></p></td><td style="padding-left:3pt; padding-right: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">17,483</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">9,112</font></p></td><td style="padding-left:3pt; padding-right: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">8,668</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">98,829</font></p></td><td style="padding-left:3pt; padding-right: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">94,816</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">(14,340)</font></p></td><td style="padding-left:3pt; padding-right: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">(13,463)</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">(2,050)</font></p></td><td style="padding-left:3pt; padding-right: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">(1,597)</font></p></td></tr><tr style="height:13.5pt"><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">82,439</font></p></td><td 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">79,756</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="-aw-bookmark-end:DM_MAP_0ac46e12fff14097b39b0686af90a60c"></font><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">Inventories consist 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 inventory.</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 94% and 97% of the total inventories for March 31, 2017 and 2016, respectively. Had we utilized the first-in first-out method (&#8220;FIFO&#8221;), stated inventory balances would have been $14.3 million and $13.5 million higher at March 31, 2017 and 2016, respectively. In fiscal 2017, the negative 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; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="-aw-bookmark-end:DM_MAP_99f93e86d488464390e0df0e40852cef"></font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Property, 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"><a name="DM_MAP_1005a5c122814433b400aabb8404dafd"><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 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 based 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 property, plant and equipment are netted against depreciation expense when realized. The net amount of (gains) or losses netted against depreciation expense were ($36.1) million, ($98.7) million and ($74.6) million during fiscal 2017, 2016 and 2015, respectively. 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 trends in the market for vehicles are reviewed. As a result of changes in IRS regulations regarding the capitalization of assets, beginning in the first quarter of fiscal 2017, we raised the value threshold before certain assets are capitalized within our depreciation policy. This change in threshold, results in the immediate recognition of reported operating costs with a lagging decrease in depreciation expense over the term that these assets would have been depreciated. Due to this change, we had additi</font><font style="font-family:Arial; font-size:10pt">onal operating expenses of $23.9</font><font style="font-family:Arial; font-size:10pt"> million in fiscal 2017. This change in threshold is expected to benefit us through the immediate recognition of tax deductible 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">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 useful 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 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 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. 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 the 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 balances 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 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% per year over the life of the truck. </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 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 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 the United States and Canada, on our website at uhaul.com/trucksales or by phone at 1-866-404-0355. Additionally, we sell a large portion of our pickup and 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">In addition to our property, plant and equipment, we had real estate held for investment of $66.2 million and $34.4 million for fiscal 2017 and 2016, respectively and is included in Investments, other.</font></p><p style="margin:0pt 0pt 6pt"><font style="-aw-bookmark-end:DM_MAP_1005a5c122814433b400aabb8404dafd"></font><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"><a name="DM_MAP_483fbafe31d0440f8ce810dbad40d76a"><font style="font-family:Arial; font-size:10pt">Trade receivables 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></a></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 that are billed through contracted agents are recorded net of commissions 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 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 accounts 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 also 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; orphans:0; widows:0"><font style="-aw-bookmark-end:DM_MAP_483fbafe31d0440f8ce810dbad40d76a"></font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">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"><a name="DM_MAP_a397b09ca0684e7d8ad8fed0e1929ed7"><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 actuarial 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 IBNR losses. Oxford&#8217;s liabilities for deferred annuity contracts consist of contract account balances that accrue to the benefit of the policyholders.</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">Property and Casualty Insurance&#8217;s liability for reported and unreported losses is based on Repwest&#8217;s historical data along 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 claim 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 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 during 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 assumptions 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="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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 practices</font></li><li style="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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 through 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 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; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Continued 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, settlement of existing claims or if injured workers return to work or expire prematurely, could lead to future positive development.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="-aw-bookmark-end:DM_MAP_a397b09ca0684e7d8ad8fed0e1929ed7"></font><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"><a name="DM_MAP_95c0edd954c64c248357acfbc88287fb"><font style="font-family:Arial; font-size:10pt">U-Haul retains the risk for certain public liability and property damage programs related to our rental equipment. The consolidated balance sheets include $399.2 million and $386.4 million of liabilities related to these programs as of March 31, 2017 and 2016, respectively. These liabilities are recorded in Policy benefits and losses, claims and loss expenses payable. Management takes into account losses incurred 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 of incidents, and severity of incidents. </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">Additionally, as of March 31, 2017 and 2016, the consolidated balance sheets include liabilities of $13.7 million and $9.5 million, respectively, related to medical plan benefits we provide for eligible employees. We estimate this liability based on actual claims outstanding as of the balance sheet date as well as an actuarial estimate of IBNR claims. This liability is reported net of estimated recoveries from excess loss reinsurance policies with unaffiliated insurers of $0.1 million and $0.2 million as of March 31, 2017 and 2016, 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; widows:0"><font style="-aw-bookmark-end:DM_MAP_95c0edd954c64c248357acfbc88287fb"></font><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"><a name="DM_MAP_d508c60ab9e54e2290e00182fa0c44ca"><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 related 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 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 insurance in force.</font><font style="font-family:Arial; font-size:10pt"> Interest and investment income are recognized as earned.</font></a></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"><font style="-aw-bookmark-end:DM_MAP_d508c60ab9e54e2290e00182fa0c44ca"></font><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"><a name="DM_MAP_cff0882d10144698ad2c80e384d4a745"><font style="font-family:Arial; font-size:10pt">All advertising costs are expensed as incurred. Advertising expense was $8.7 million, $9.6 million and $7.5 million in fiscal 2017, 2016 and 2015, respectively.</font></a></p><p style="margin:0pt 0pt 6pt"><font style="-aw-bookmark-end:DM_MAP_cff0882d10144698ad2c80e384d4a745"></font><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"><a name="DM_MAP_80d8c48bf5c247db9dc295104ba78673"><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. For our Life 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, in relation to the present value of actual and expected gross profits.</font></a></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 (the &#8220;Sales Inducement Asset&#8221;).&#160; Sales inducements are recognized as an asset with a corresponding increase to the policyholder liability and are amortized in a similar manner to Deferred Acquisition Cost.&#160; As of December 31, 2016 and 2015, the Sales Inducement Asset included with Deferred Acquisition Costs amounted to $23.0 million and $24.6 million, respectively on the consolidated balance sheet and amortization expense totaled $3.3 million $3.0 million and $2.4 million for the periods ended December 31, 2016, 2015 and 2014, respectively.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; widows:0"><font style="-aw-bookmark-end:DM_MAP_80d8c48bf5c247db9dc295104ba78673"></font><br style="page-break-before:always; clear:both" /><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"><a name="DM_MAP_ecb51a2a3355413f889b4eab62c19608"><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 liability 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 properties. These costs are capitalized if they improve the safety or efficiency of the property or are incurred in preparing the property for sale.</font></a></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><font style="-aw-bookmark-end:DM_MAP_ecb51a2a3355413f889b4eab62c19608"></font><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"><a name="DM_MAP_a66a0079dd0c426a931fc60209848fbd"><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 Taxes</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></a></p><p style="margin:0pt 0pt 6pt"><font style="-aw-bookmark-end:DM_MAP_a66a0079dd0c426a931fc60209848fbd"></font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Comprehensive Income (Loss) </font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><a name="DM_MAP_1de70542af344f2093813635f0dd7167"><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 obligations. </font></a></p><p style="margin:0pt 0pt 6pt"><font style="-aw-bookmark-end:DM_MAP_1de70542af344f2093813635f0dd7167"></font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Debt Issuance Costs</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><a name="DM_MAP_15810ad10e374e0a835419aa3b9f9a5a"><font style="font-family:Arial; font-size:10pt">We defer costs directly associated with acquiring third-party financing. Debt issuance costs are deferred and amortized. Debt issuance costs related to our long-term debt are reflected as a direct deduction from the carrying amount of the debt in accordance with our adoption of Accounting Standards Update (&#8220;ASU&#8221;) 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">. Please see Note 9, Borrowings, of the Notes to Consolidated Financial Statements.</font></a></p><p style="margin:0pt 0pt 6pt"><font style="-aw-bookmark-end:DM_MAP_15810ad10e374e0a835419aa3b9f9a5a"></font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Recent 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 ASU 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-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 permitted. The standard was initially to be effective for fiscal periods beginning after December 15, 2016 and allows for either full retrospective or modified retrospective adoption. In July 2015, the FASB issued ASU 2015-14, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Revenue from Contracts with Customers, Deferral of Effective Date</font><font style="font-family:Arial; font-size:10pt">, which delays the effective date of ASU 2014-09 by one year to fiscal periods beginning after December 15, 2017. In March 2016, the FASB issued ASU 2016-08, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Revenue from Contracts with Customers, Principal versus Agent Considerations (Reporting Revenue Gross versus Net)</font><font style="font-family:Arial; font-size:10pt">, which is intended to improve the operability and understandability of the implementation guidance on principal versus agent considerations and the effective date is the same as requirements in ASU 2015-14. We do not expect adoption of ASU 2014-09 to have a material effect on our consolidated financial 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">In January 2016, the FASB issued ASU 2016-01, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Financial Instruments &#8211; Overall (subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities.</font><font style="font-family:Arial; font-size:10pt"> ASU 2016-01 addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. Among other provisions, the new guidance requires the fair value measurement of investments in certain equity securities. For investments without readily determinable fair values, entities have the option to either measure these investments at fair value or at cost adjusted for changes in observable prices minus impairment. All changes in measurement will be recognized in net income. The guidance is effective for interim periods and annual period beginning after December 15, 2017. Early adoption is not permitted, except for certain provisions relating to financial liabilities. </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-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Leases &#8211; (Topic 842)</font><font style="font-family:Arial; font-size:10pt">. This update will require lessees to recognize all leases with terms greater than 12 months on their balance sheet as lease liabilities with a corresponding right-of-use asset. This update maintains the dual model for lease accounting, requiring leases to be classified as either operating or finance, with lease classification determined in a manner similar to existing lease guidance. The basic principle is that leases of all types convey the right to direct the use and obtain substantially all the economic benefits of an identified asset, meaning they create an asset and liability for lessees. Lessees will classify leases as either finance leases (comparable to current capital leases) or operating leases (comparable to current operating leases). Costs for a finance lease will be split between amortization and interest expense, with a single lease expense reported for operating leases. This update also will require both qualitative and quantitative disclosures to help financial statement users better understand the amount, timing, and uncertainty of cash flows arising from leases. The guidance is effective for interim periods and annual period beginning after December 15, 2018; however, early adoption is permitted. </font><font style="font-family:Arial; font-size:10pt">We have determined that the provisions of ASU 2016-02 may result in an increase in assets to recognize the present value of the lease obligations with a corresponding increase in liabilities. We are still in the process of determining the impact on our consolidated financial statements. For the last ten years, we have reported a discounted estimate of the off-balance sheet lease obligations in our MD&amp;A.</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">In June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Financial Instruments &#8211; Credit Losses (Topic 326)</font><font style="font-family:Arial; font-size:10pt">. This update will require that financial assets measured at amortized cost be presented at the net amount expected to be collected. The allowance for credit losses is a valuation account that is deducted from the amortized cost basis. The income statement reflects the measurement of credit losses for newly recognized financial assets, as well as the expected credit losses during the period. The measurement of expected credit losses is based upon historical experience, current conditions, and reasonable and supportable forecasts that affect the collectability of the reported amount. Credit losses relating to available-for-sale debt securities will be recorded through an allowance for credit losses rather than as a direct write-down to the security. This update will become effective for the Company for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. Early adoption is permitted for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company is currently evaluating the impact of this standard on our consolidated financial 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">In August 2016, the </font><font style="font-family:Arial; font-size:10pt">FASB issued ASU 2016-15, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments</font><font style="font-family:Arial; font-size:10pt">. This update addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">The effective date of ASU 2016-15 is for interim and annual reporting periods beginning after December 15, 2017. Early adoption is permitted. </font><font style="font-family:Arial; font-size:10pt">The Company is currently evaluating the impact of this standard on our 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">In October 2016, the FASB issued ASU 2016-16, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Income Taxes - Intra-Entity Transfers of Assets Other Than Inventory</font><font style="font-family:Arial; font-size:10pt">, which will require an entity to recognize the income tax consequences of an intra-entity transfer of an asset, other than inventory, when the transfer occurs.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">This update will become effective for the Company for fiscal years beginning after December 31, 2017, and interim periods within those fiscal years with early adoption permitted.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> The Company is currently evaluating the impact of this standard on our 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">In October 2016, the FASB issued ASU 2016-17, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Interests Held through Related Parties That Are under Common Control</font><font style="font-family:Arial; font-size:10pt">, which modifies existing guidance with respect to how a decision maker that holds an indirect interest in a VIE through a common control party determines whether it is the primary beneficiary of the VIE as part of the analysis of whether the VIE would need to be consolidated. Under ASU 2016-17, a decision maker would need to consider only its proportionate indirect interest in the VIE held through a common control party. Previous guidance had required the decision maker to treat the common control party&#8217;s interest in the VIE as if the decision maker held the interest itself. As a result of ASU 2016-17, in certain cases, previous consolidation conclusions may change. This update will become effective for the Company for fiscal years beginning after December 31, 2016, and interim periods within those years, with early adoption permitted.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> The Company is currently evaluating the impact of this standard on our consolidated financial statements.</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">In November 2016, the FASB issued ASU 2016-18, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Statement of Cash Flows (Topic 230) Restricted Cash</font><font style="font-family:Arial; font-size:10pt">. The new guidance requires that the reconciliation of the beginning-of-period and end-of-period amounts shown in the statements of cash flows include restricted cash and restricted cash equivalents. If restricted cash is presented separately from cash and cash equivalents on the balance sheet, companies will be required to reconcile the amounts presented on the statement of cash flows to the amounts on the balance sheet. Companies will also need to disclose information about the nature of the restrictions. This update will become effective for the Company for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years, with early adoption permitted. </font><font style="font-family:Arial; font-size:10pt">The Company is currently evaluating the impact of this standard on our consolidated financial statements.</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">In January 2017, the FASB issued ASU 2017-01, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Business Combinations (Topic 805) Clarifying the Definition of a Business</font><font style="font-family:Arial; font-size:10pt">. This update is to clarify the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The definition of a business affects many areas of accounting including acquisitions, disposals, goodwill, and consolidation. This update will become effective for the Company for fiscal years beginning after December 15, 2017, including interim periods within those years. </font><font style="font-family:Arial; font-size:10pt">The Company is currently evaluating the impact of this standard on our 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">In March 2017, the FASB issued ASU 2017-07, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Compensation - Retirement Benefits: Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost</font><font style="font-family:Arial; font-size:10pt"> which changes how companies that sponsor defined benefit pension plans present the related net periodic benefit cost in the income statement. The service cost component of the net periodic benefit cost will continue to be presented in the same income statement line items, however other components of the net periodic benefit cost will be presented as a component of other income and excluded from operating profit. ASU 2017-07 will become effective for public companies during interim and annual reporting periods beginning after December 15, 2017 with early adoption permitted. </font><font style="font-family:Arial; font-size:10pt">The Company is currently evaluating the impact of this standard on our consolidated financial statements.</font></p><p style="margin:0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">In March 2017, the FASB issued ASU 2017-08, </font><font style="font-family:Arial; font-size:10pt; font-style:italic">Receivables &#8211; Nonrefundable Fees and Other Cost (Subtopic 310-20), Premium Amortization on Purchased Callable Debit Securities.</font><font style="font-family:Arial; font-size:10pt"> These amendments shorten the amortization period for certain callable debit securities held at a premium. Specifically, the amendments require the premium to be amortized to the earliest call date. The amendments do not require an accounting change for securities held at a discount; the discount continues to be amortized to maturity. The guidance is effective for public business entities for fiscal years, and interim periods within those fiscal years, beginning after December</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt">15, 2018. Early adoption is permitted including adoption in an interim period. If an entity early adopts in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes the interim period. The amendments should be applied on a modified retrospective basis, with a cumulative-effect adjustment directly to retained earnings as of the beginning of the period of adoption. </font><font style="font-family:Arial; font-size:10pt">The Company is currently evaluating the impact of this standard on our consolidated financial statements.</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">From time to time, new accounting pronouncements are issued by the FASB or the SEC that are adopted by us as of the specified effective date. Unless otherwise discussed, these ASUs entail technical corrections to existing guidance or affect guidance related to specialized industries or entities and therefore will have minimal, if any, impact on our financial position or results of operations upon adoption.</font></p></div> <div class="Section1"><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"><font style="font-family:Arial; 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:223.5pt"><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:219pt"><p style="margin:0pt"><font style="font-family:Arial; 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:102.75pt"><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; 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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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"><font style="font-family:Arial; 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:223.5pt"><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:219pt"><p style="margin:0pt 0pt 0pt 10pt"><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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">111,433</font></p></td><td 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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">115,653</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"><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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">41,062</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">34,350</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"><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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">544</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,697</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"><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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">20,145</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,722</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"><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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">1,294</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,163</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"><font style="font-family:Arial; font-size:10pt">Independent dealer receivable</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">493</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">390</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"><font style="font-family:Arial; font-size:10pt">Other receivables</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,649</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,745</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"><font style="font-family:Arial; 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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">178,620</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">175,720</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"><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"><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; 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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">(585)</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">178,081</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">$</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; text-align:right"><font style="font-family:Arial; font-size:10pt">175,135</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: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"><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"><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; 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:219pt"><p style="margin:0pt"><font style="font-family:Arial; 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:102.75pt"><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; 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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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"><font style="font-family:Arial; 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:223.5pt"><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:219pt"><p style="margin:0pt 0pt 0pt 10pt"><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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">111,433</font></p></td><td 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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">115,653</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"><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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">41,062</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">34,350</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"><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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">544</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,697</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"><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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">20,145</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,722</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"><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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">1,294</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,163</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"><font style="font-family:Arial; font-size:10pt">Independent dealer receivable</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">493</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">390</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"><font style="font-family:Arial; font-size:10pt">Other receivables</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,649</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,745</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"><font style="font-family:Arial; 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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">178,620</font></p></td><td style="padding-left:3pt; padding-right: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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">175,720</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"><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"><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; 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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">(585)</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">178,081</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">$</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; text-align:right"><font style="font-family:Arial; font-size:10pt">175,135</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"><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"><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: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">123,474</font></p></td><td style="padding-left: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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,892</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,675)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">124,691</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">27,908</font></p></td><td style="padding-left: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">1,070</font></p></td><td style="padding-left: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">(6)</font></p></td><td style="padding-left: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">(377)</font></p></td><td style="padding-left: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">28,595</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">159,417</font></p></td><td style="padding-left: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">9,466</font></p></td><td style="padding-left: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">(23)</font></p></td><td style="padding-left: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">(424)</font></p></td><td style="padding-left: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">168,436</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">1,263,703</font></p></td><td style="padding-left: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">32,901</font></p></td><td style="padding-left: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">(5,731)</font></p></td><td style="padding-left: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">(13,837)</font></p></td><td style="padding-left: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">1,277,036</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">26,577</font></p></td><td style="padding-left: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">515</font></p></td><td style="padding-left: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">(5)</font></p></td><td style="padding-left: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">27,087</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">13,789</font></p></td><td style="padding-left: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">168</font></p></td><td style="padding-left: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">(468)</font></p></td><td style="padding-left: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">13,489</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">15,732</font></p></td><td style="padding-left: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">8,728</font></p></td><td style="padding-left: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">(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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16)</font></p></td><td style="padding-left: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">24,434</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,630,600</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">55,740</font></p></td><td style="padding-left: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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,770)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">(16,802)</font></p></td><td style="padding-left: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">1,663,768</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"><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"><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">85,861</font></p></td><td style="padding-left: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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,791</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(193)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">89,459</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">21,845</font></p></td><td style="padding-left: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">1,596</font></p></td><td style="padding-left: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">(6)</font></p></td><td style="padding-left: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">(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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23,396</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">166,725</font></p></td><td style="padding-left: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">10,660</font></p></td><td style="padding-left: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">(81)</font></p></td><td style="padding-left: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">(414)</font></p></td><td style="padding-left: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">176,890</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">1,143,125</font></p></td><td style="padding-left: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">26,861</font></p></td><td style="padding-left: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">(8,013)</font></p></td><td style="padding-left: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">(28,181)</font></p></td><td style="padding-left: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">1,133,792</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">24,991</font></p></td><td style="padding-left: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">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">&#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">(62)</font></p></td><td style="padding-left: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">25,404</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">17,977</font></p></td><td style="padding-left: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">556</font></p></td><td style="padding-left: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">(105)</font></p></td><td style="padding-left: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">18,428</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">15,983</font></p></td><td style="padding-left: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">7,822</font></p></td><td style="padding-left: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">(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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(375)</font></p></td><td style="padding-left: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">23,420</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"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,476,507</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">51,761</font></p></td><td style="padding-left: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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(8,110)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">(29,369)</font></p></td><td style="padding-left: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">1,490,789</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"><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"><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-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; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31, 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: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; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31, 2016</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"><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:62.25pt"><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: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:63pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:60.75pt"><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: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:63pt"><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:154.5pt"><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:6pt"><p style="margin:0pt"><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; 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:154.5pt"><p style="margin:0pt"><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; 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">35,399</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">35,795</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">48,679</font></p></td><td style="padding-left: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">49,146</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"><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; text-align:center"><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">324,286</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">333,016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">250,576</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: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">256,597</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"><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; text-align:center"><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">598,232</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">607,184</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">557,984</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">557,961</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"><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; 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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">616,585</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">622,763</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">560,317</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">559,833</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"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,574,502</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,598,758</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: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">1,417,556</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,423,537</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"><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:62.25pt"><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: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:6pt"><p style="margin:0pt; text-align:center"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><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; text-align:center"><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">26,577</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">27,087</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">24,991</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">25,404</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"><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; text-align:center"><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">13,789</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">13,489</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">17,977</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">18,428</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"><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; text-align:center"><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">15,732</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">24,434</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">15,983</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">23,420</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><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: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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,630,600</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,663,768</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,476,507</font></p></td><td style="padding-left: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,490,789</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"><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"><font style="font-family:Arial; 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:186pt"><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:239.25pt"><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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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; 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; 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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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"><font style="font-family:Arial; 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:186pt"><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:239.25pt"><p style="margin:0pt 0pt 0pt 20pt"><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; 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:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">262,875</font></p></td><td style="padding-left: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:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">217,198</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">15,149</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">34,798</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">66,174</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">34,416</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">17,112</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">17,091</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"><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; 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:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,520</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,318</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><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">$</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; text-align:right"><font style="font-family:Arial; font-size:10pt">367,830</font></p></td><td style="padding-left: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:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">311,821</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: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 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 was $16.8 million and $17.3 million at December 31, 2016 and 2015, respectively.</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"><font style="font-family:Arial; font-size:10pt">Available-for-sale investments at March 31, 2017 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><a name="DM_MAP_d2b8202b517a4984aac406956e41b194"><font style="-aw-bookmark-end:DOC_TBL00025_1_1"></font><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: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: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">123,474</font></p></td><td style="padding-left: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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,892</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,675)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">124,691</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">27,908</font></p></td><td style="padding-left: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">1,070</font></p></td><td style="padding-left: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">(6)</font></p></td><td style="padding-left: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">(377)</font></p></td><td style="padding-left: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">28,595</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">159,417</font></p></td><td style="padding-left: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">9,466</font></p></td><td style="padding-left: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">(23)</font></p></td><td style="padding-left: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">(424)</font></p></td><td style="padding-left: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">168,436</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">1,263,703</font></p></td><td style="padding-left: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">32,901</font></p></td><td style="padding-left: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">(5,731)</font></p></td><td style="padding-left: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">(13,837)</font></p></td><td style="padding-left: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">1,277,036</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">26,577</font></p></td><td style="padding-left: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">515</font></p></td><td style="padding-left: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">(5)</font></p></td><td style="padding-left: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">27,087</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">13,789</font></p></td><td style="padding-left: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">168</font></p></td><td style="padding-left: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">(468)</font></p></td><td style="padding-left: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">13,489</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">15,732</font></p></td><td style="padding-left: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">8,728</font></p></td><td style="padding-left: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">(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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(16)</font></p></td><td style="padding-left: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">24,434</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,630,600</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">55,740</font></p></td><td style="padding-left: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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(5,770)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">(16,802)</font></p></td><td style="padding-left: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">1,663,768</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="-aw-bookmark-end:DM_MAP_d2b8202b517a4984aac406956e41b194"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><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, 2016 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><a name="DM_MAP_fdf1a90cb09b4975bd33962ed5b99f9b"><font style="-aw-bookmark-end:DOC_TBL00026_1_1"></font><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: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">85,861</font></p></td><td style="padding-left: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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,791</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(193)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">89,459</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">21,845</font></p></td><td style="padding-left: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">1,596</font></p></td><td style="padding-left: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">(6)</font></p></td><td style="padding-left: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">(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:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">23,396</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">166,725</font></p></td><td style="padding-left: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">10,660</font></p></td><td style="padding-left: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">(81)</font></p></td><td style="padding-left: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">(414)</font></p></td><td style="padding-left: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">176,890</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">1,143,125</font></p></td><td style="padding-left: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">26,861</font></p></td><td style="padding-left: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">(8,013)</font></p></td><td style="padding-left: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">(28,181)</font></p></td><td style="padding-left: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">1,133,792</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">24,991</font></p></td><td style="padding-left: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">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">&#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">(62)</font></p></td><td style="padding-left: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">25,404</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">17,977</font></p></td><td style="padding-left: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">556</font></p></td><td style="padding-left: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">(105)</font></p></td><td style="padding-left: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">18,428</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">15,983</font></p></td><td style="padding-left: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">7,822</font></p></td><td style="padding-left: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">(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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(375)</font></p></td><td style="padding-left: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">23,420</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"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,476,507</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">51,761</font></p></td><td style="padding-left: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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(8,110)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:4.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">(29,369)</font></p></td><td style="padding-left: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">1,490,789</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="-aw-bookmark-end:DM_MAP_fdf1a90cb09b4975bd33962ed5b99f9b"></font><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 been 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 $190.2 million, $150.7 million and $109.1 million in fiscal 2017, 2016 and 2015, respectively. The gross realized gains on these sales totaled $5.1 million, $4.2 million and $4.6 million in fiscal 2017, 2016 and 2015, respectively. We realized gross losses on these sales of $2.2 million, $0.6 million and $0.7 million in fiscal 2017, 2016 and 2015, respectively.&#160; </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 unrealized losses of more than twelve months 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 party 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 downs in fiscal 2017, 2016 and 2015.</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 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 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 contractual 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-temporary 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 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-temporary impairment was recognized in accumulated other comprehensive loss for fiscal 2017, 2016 or 2015.</font></p><br style="page-break-before:always; clear:both" /><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><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"><a name="DOC_TBL00027_1_1"></a><a name="DM_MAP_a391418056994f25bc384229684f3a3c"><font style="-aw-bookmark-end:DOC_TBL00027_1_1"></font><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"><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; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31, 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: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; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">March 31, 2016</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"><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:62.25pt"><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: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:63pt"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:60.75pt"><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: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:63pt"><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:154.5pt"><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:6pt"><p style="margin:0pt"><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; 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:154.5pt"><p style="margin:0pt"><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; 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">35,399</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">35,795</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">48,679</font></p></td><td style="padding-left: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">49,146</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"><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; text-align:center"><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">324,286</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">333,016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">250,576</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: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">256,597</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"><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; text-align:center"><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">598,232</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">607,184</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">557,984</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">557,961</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"><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; 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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">616,585</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">622,763</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">560,317</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">559,833</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"><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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,574,502</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,598,758</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: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">1,417,556</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,423,537</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"><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:62.25pt"><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: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:6pt"><p style="margin:0pt; text-align:center"><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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><p style="margin:0pt"><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; text-align:center"><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">26,577</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">27,087</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">24,991</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">25,404</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"><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; text-align:center"><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">13,789</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">13,489</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">17,977</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">18,428</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"><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; text-align:center"><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">15,732</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">24,434</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">15,983</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">23,420</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:154.5pt"><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: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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,630,600</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,663,768</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,476,507</font></p></td><td style="padding-left: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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,490,789</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; widows:0"><font style="-aw-bookmark-end:DM_MAP_a391418056994f25bc384229684f3a3c"></font><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Investments, 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">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"><a name="DOC_TBL00028_1_1"></a><a name="DM_MAP_779dd8444c084a9eb9eed7eb95655cae"><font style="-aw-bookmark-end:DOC_TBL00028_1_1"></font><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="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">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"><font style="font-family:Arial; 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:84pt"><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; 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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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"><font style="font-family:Arial; 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:186pt"><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:239.25pt"><p style="margin:0pt 0pt 0pt 20pt"><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; 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:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">262,875</font></p></td><td style="padding-left: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:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">217,198</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">15,149</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">34,798</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">66,174</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">34,416</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">17,112</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">17,091</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"><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; 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:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,520</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,318</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:239.25pt"><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">$</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; text-align:right"><font style="font-family:Arial; font-size:10pt">367,830</font></p></td><td style="padding-left: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:84pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">311,821</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; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_779dd8444c084a9eb9eed7eb95655cae"></font><font style="font-family:Arial; font-size:10pt">Mortgage loans are carried at the unpaid balance, less an allowance for probable losses net of any unamortized premium or discount. The portfolio of mortgage loans is principally collateralized by self-storage facilities and commercial properties. The interest rate range on the mortgage loans is 4.3% to 6.9% with maturities between 2017 and 2036. The allowance for probable losses was $0.5 million and $0.4 million as of March 31, 2017 and 2016, respectively. The estimated fair value of these loans as of March 31, 2017 and 2016 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 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 foreclosure 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 balance.</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:219pt"><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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:206.25pt"><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">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; 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:94.5pt"><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">2017</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:93.75pt"><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">2016</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; 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:206.25pt"><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:219pt"><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:94.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">32,182</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:93.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">30,660</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; 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:94.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">32,070</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:93.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">31,619</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; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Deposits (real estate 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:94.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">47,302</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:93.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,244</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; 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:94.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">5,518</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:93.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">5,687</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><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:94.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">117,072</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:93.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">77,210</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:100.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:99.75pt; 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: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">Other assets were 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:219pt"><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:206.25pt"><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">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; 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:94.5pt"><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">2017</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:93.75pt"><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">2016</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; 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:206.25pt"><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:219pt"><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:94.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">32,182</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:93.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">30,660</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; 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:94.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">32,070</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:93.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">31,619</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; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Deposits (real estate 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:94.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">47,302</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:93.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">9,244</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; 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:94.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">5,518</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:93.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">5,687</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:219pt"><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:94.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">117,072</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:93.75pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">77,210</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:100.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:99.75pt; 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:467.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><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: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:132.75pt"><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:310.5pt"><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: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:35.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:30.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:30.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><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: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:132.75pt"><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:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">73,041</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">63,453</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">58,716</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,189</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,775</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,669</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,212</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,188</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,072</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,617</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,631</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,677</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,157</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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,724</font></p></td></tr><tr style="height:14.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">101,216</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">83,255</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">75,858</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,820)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,962)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,880</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,086</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,832</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">102,276</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">86,617</font></p></td><td style="padding-left: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:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">84,728</font></p></td></tr><tr style="height:0pt"><td style="width:316.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:41.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:36.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:36.75pt; 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: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:467.25pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><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:132.75pt"><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:310.5pt"><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: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:35.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:30.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; 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: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:30.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><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: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:132.75pt"><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:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">73,041</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">63,453</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">58,716</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">5,189</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">3,775</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,669</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,212</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,188</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,072</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">20,617</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,631</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,677</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,157</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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,724</font></p></td></tr><tr style="height:14.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">101,216</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">83,255</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">75,858</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt 0pt 0pt 10pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(3,820)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(1,962)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,880</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,086</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,832</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:310.5pt"><p style="margin:0pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:35.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">102,276</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">86,617</font></p></td><td style="padding-left: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:30.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">84,728</font></p></td></tr><tr style="height:0pt"><td style="width:316.5pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:41.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:36.75pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:36.75pt; 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:480pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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:198pt"><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">2017 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">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; 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">2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><p style="margin:0pt"><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:198pt"><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">2.36% - 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">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">169,289</font></p></td><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">205,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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">2.83% - 5.50%</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 - 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">1,292,160</font></p></td><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">1,103,897</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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:right"><font style="font-family:Arial; font-size:9pt">2.48%</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">2018</font></p></td><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">85,000</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">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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% - 4.76%</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 - 2024</font></p></td><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">324,977</font></p></td><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">218,998</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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">52,112</font></p></td><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">62,838</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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">1.93% - 2.63%</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">2018 - 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">417,000</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">347,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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">1.92% - 4.86%</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 - 2024</font></p></td><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">876,828</font></p></td><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">672,825</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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">2017 - 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="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:right"><font style="font-family:Arial; font-size:9pt">69,867</font></p></td><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">60,200</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><p style="margin:0pt 0pt 0pt 20pt"><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: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="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">3,287,233</font></p></td><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">2,670,758</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Less: Debt issuance costs</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">&#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">(24,353)</font></p></td><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">(23,362)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total notes, loans and leases payable, net</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">3,262,880</font></p></td><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">2,647,396</font></p></td></tr><tr style="height:0pt"><td style="width:204pt; 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"><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"><font style="font-family:Arial; 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">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: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">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:41.25pt"><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:42.75pt"><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:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2021</font></p></td><td style="padding-left: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">2022</font></p></td><td style="padding-left: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:39pt"><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">488,925</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">540,437</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">496,833</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">239,707</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">285,384</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="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">1,235,947</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: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"><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:480pt"><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><p style="margin:0pt"><a name="DOC_TBL00031_1_1"></a><a name="DM_MAP_d3cbfeb9ba5242b59b93f665bfd76b8a"><font style="-aw-bookmark-end:DOC_TBL00031_1_1"></font><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: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:198pt"><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">2017 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">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; 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">2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><p style="margin:0pt"><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:198pt"><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">2.36% - 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">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">169,289</font></p></td><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">205,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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">2.83% - 5.50%</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 - 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">1,292,160</font></p></td><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">1,103,897</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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:right"><font style="font-family:Arial; font-size:9pt">2.48%</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">2018</font></p></td><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">85,000</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">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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% - 4.76%</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 - 2024</font></p></td><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">324,977</font></p></td><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">218,998</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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">52,112</font></p></td><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">62,838</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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">1.93% - 2.63%</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">2018 - 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">417,000</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">347,000</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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">1.92% - 4.86%</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 - 2024</font></p></td><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">876,828</font></p></td><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">672,825</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><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">2017 - 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="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:right"><font style="font-family:Arial; font-size:9pt">69,867</font></p></td><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">60,200</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><p style="margin:0pt 0pt 0pt 20pt"><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: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="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">3,287,233</font></p></td><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">2,670,758</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Less: Debt issuance costs</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">&#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">(24,353)</font></p></td><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">(23,362)</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:9pt">Total notes, loans and leases payable, net</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">3,262,880</font></p></td><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">2,647,396</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:198pt"><p style="margin:0pt"><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:474pt"><p style="margin:0pt"><font style="-aw-bookmark-end:DM_MAP_d3cbfeb9ba5242b59b93f665bfd76b8a"></font><font style="font-family:Arial; font-size:8pt">(a) Interest rate as of March 31, 2017, taking into account the effect of applicable hedging instruments</font></p></td></tr><tr style="height:0pt"><td style="width:204pt; 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; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-style:italic; font-weight:bold">Real Estate Backed Loans</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt; orphans:0; widows:0"><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; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><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, 2017, the outstanding balance on the Real Estate Loan was $169.3 million. 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 maturity of the term loan is April 2023.&#160; </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 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, 2017, the applicable LIBOR was 0.86% and the applicable margin was 1.50%, the sum of which was 2.36%, which was applied to $39.9 million of the Real Estate Loan. The rate of the remaining balance of $129.4 million of the Real Estate 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 which date the remaining balance will incur interest at a rate of LIBOR plus a margin of 1.50%. The default provisions 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="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt; orphans:0; 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; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Various subsidiaries of Amerco Real Estate Company and U-Haul International, Inc. are borrowers under certain senior mortgages. These senior mortgage loan balances as of March 31, 2017 were in the aggregate amount of $1,292.2 million and mature between 2017 and 2038. The senior mortgages require monthly principal and interest payments. 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 3.72% and 5.50%. Certain senior mortgages have an anticipated repayment date and a maturity date. If these senior mortgages are not repaid by the anticipated repayment date, the interest rate on these mortgages would increase from the current fixed rate. We are using the anticipated repayment date for our maturity schedule. Additionally, $157.3 million of these loans have variable interest rates comprised of applicable LIBOR base rates between 0.83% and 0.86% plus margins between 2.00% and 2.50%, the sums of which were between 2.83% and 3.36%. Amerco Real Estate Company and U-Haul International, Inc. have provided 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 the funds.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"><br style="page-break-before:always; clear:both" /><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 $50.0 million. At March 31, 2017 the full $50.0 million was available to be 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. The final maturity of this loan is September 2018. This loan requires monthly interest payments with the unpaid loan balance and accrued and unpaid interest due at maturity. The interest rate is the applicable LIBOR plus a margin of 1.25%. AMERCO is the guarantor of this loan. The default provisions of the loan include non-payment of principal or interest and other standard reporting and change-in-control covenants. </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 International, Inc. are borrowers under an asset backed working capital loan. The maximum amount that can be drawn at any one time is $85.0 million. At March 31, 2017, the outstanding balance was $85.0 million. This loan is secured by certain properties owned by the borrower. This loan agreement provides for term loans, subject to the terms of the loan agreement. The final maturity of the loan is November 2018. This loan requires monthly interest payments with the unpaid loan balance and accrued and unpaid interest due at maturity. The interest rate, per the provision of the loan agreement, is the applicable LIBOR plus the applicable margin. At March 31, 2017, the applicable LIBOR was 0.98% and the margin was 1.50%, the sum of which was 2.48%. AMERCO is the guarantor of this loan. The default provisions of the loan include non-payment of principal or interest and other 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; font-weight:bold">Fleet Loans</font></p><p style="font-size:10pt; line-height:115%; 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 the loans as of March 31, 2017 was $325.0 million with the final maturities between July 2017 and March 2024.</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 Amortizing Loans require monthly principal and interest payments, with the unpaid loan balance and accrued and unpaid interest due at maturity. 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, 2017, the applicable LIBOR was between 0.78% and 0.91% and applicable margins were between 1.72% and 2.50%. The interest rates are hedged with interest rate swaps fixing the rates between 2.82% and 4.76% based on current margins. Additionally, $257.5 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">AMERCO and, in some cases, 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="font-size:10pt; line-height:115%; margin:0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt; font-style:italic">Rental Truck Securitizations</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">2010 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;). 2010 USF is a bankruptcy-remote special purpose entity wholly-owned by U-Haul International, Inc. The net 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. At March 31, 2017, the outstanding balance was $52.1 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 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 other standard reporting and change-in-control covenants.</font></p><p style="font-size:10pt; line-height:115%; margin:0pt 0pt 6pt"><br style="page-break-before:always; clear:both" /><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 $150 million, which can be increased to a maximum of $225 million. This loan matures in September 2018. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At March 31, 2017, the applicable LIBOR was 0.78% and the margin was 1.15%, the sum of which was 1.93%. Only interest is paid on the loan until the last nine months when principal is due monthly. As of March 31, 2017, the outstanding balance was $142.0 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 million, which can be increased to a maximum of $215 million. This loan matures in March 2020. The interest rate, per the provision of the Loan Agreement, is the applicable LIBOR plus the applicable margin. At March 31, 2017, the applicable LIBOR was 0.78% and the margin was 1.15%, the sum of which was 1.93%. Only interest is paid on the loan until the last nine months when principal is due monthly. As of March 31, 2017, the outstanding balance was $140.0 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 $50 million. The loan matures in May 2019. This agreement contains an option to extend the maturity through January 2020. The interest rate, per the provision of the Loan Agreement is the applicable LIBOR plus the applicable margin. </font><font style="font-family:Arial; font-size:10pt">At March 31, 2017, the applicable LIBOR was 0.78% and the margin was 1.85%, the sum of which was 2.63%</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, 2017</font><font style="font-family:Arial; font-size:10pt">, </font><font style="font-family:Arial; font-size:10pt">the outstanding balance was $25.0 million</font><font style="font-family:Arial; font-size:10pt">.</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">Various subsidiaries of U-Haul International, Inc. entered into a revolving fleet loan for $150 million. The loan matures in November 2021. The interest rate, per the provision of the Loan Agreement is the applicable LIBOR plus the applicable margin. At March 31, 2017, the applicable LIBOR was 0.78% and the margin was 1.15%, the sum of which was 1.93%. Only interest is paid on the loan until the last nine months when principal is due monthly. As of March 31, 2017, the outstanding balance was $110.0 million.</font></p><p style="font-size:10pt; line-height:115%; 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 for new equipment with the terms of the leases between five and seven years. During fiscal 2017, we entered into $446.8 million of new capital leases. At March 31, 2017 and 2016, the balance of our capital leases was $876.8 million and $672.8 million, respectively. The net book value of the corresponding capitalized assets was $1,233.3 million and $900.6 million at March 31, 2017 and 2016, respectively.</font></p><p style="font-size:10pt; line-height:115%; 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 February 2011, AMERCO and U.S. Bank, NA (the &#8220;Trustee&#8221;) entered into the U-Haul Investors Club</font><font style="font-family:Arial; font-size:8pt; vertical-align:3pt">&#174;</font><font style="font-family:Arial; font-size:10pt"> Indenture.</font><font style="font-family:Arial; font-size:10pt">&#xa0;</font><font style="font-family:Arial; font-size:10pt"> AMERCO and the Trustee entered into this indenture to provide for the issuance of notes by us directly to investors over our proprietary website, uhaulinvestorsclub.com (&#8220;U-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt">&#8221;). The U-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> 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</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> 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</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> 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, 2017, the aggregate outstanding principal balance of the U-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial; font-size:10pt"> issued was $74.3 million of which $4.4 million is held by our insurance subsidiaries and eliminated in consolidation. Interest rates range between 3.00% and 8.00% and maturity dates range between 2017 and 2045.</font></p><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">Oxford is a member of the Federal Home Loan Bank (&#8220;FHLB&#8221;) and, as such, the FHLB has made a deposit with Oxford. As of December 31, 2016, the deposit balance was $30.0 million, for which Oxford pays a fixed interest rate of 0.57%, due on the maturity date of March 30, 2017. As of December 31, 2016, available-for-sale investments held with the FHLB totaled $92.0 million, of which $33.7 million was pledged as collateral to secure the outstanding deposit. On March 30, 2017, the deposit agreement was amended, the balance was increased to $45.0 million, the maturity was extended to September 29, 2017, and the interest rate was increased to 1.0%. In addition on this date, another deposit agreement for $15 million was entered into with a maturity of March 30, 2020 at an interest rate of 1.75%. The balances of these deposits are included within Liabilities from investment contracts on the consolidated balance sheet.</font></p><p style="margin:0pt 0pt 6pt; orphans:0; page-break-after:avoid; page-break-inside:avoid; widows:0"><br style="page-break-before:always; clear:both" /><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; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">The annual maturities of long-term debt as of March 31, 2017 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">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: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">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:41.25pt"><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:42.75pt"><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:42.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2021</font></p></td><td style="padding-left: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">2022</font></p></td><td style="padding-left: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:39pt"><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">488,925</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:41.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">540,437</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">496,833</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">239,707</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">285,384</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="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">1,235,947</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"><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"><font style="font-family:Arial; 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">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:49.5pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</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 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">106,221</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">85,404</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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></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">(4,863)</font></p></td><td style="padding-left:3pt; padding-right: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">(3,623)</font></p></td><td style="padding-left:3pt; padding-right: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></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">3,445</font></p></td><td style="padding-left:3pt; padding-right: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">3,235</font></p></td><td style="padding-left:3pt; padding-right: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></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">8,603</font></p></td><td style="padding-left:3pt; padding-right: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">12,699</font></p></td><td style="padding-left:3pt; padding-right: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></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">113,406</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: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">97,715</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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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></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">499</font></p></td><td style="padding-left:3pt; padding-right: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">298</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">&#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: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">3,783</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">499</font></p></td><td style="padding-left:3pt; padding-right: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">4,081</font></p></td></tr><tr style="height:13.5pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">113,905</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="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">97,715</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">$</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></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: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"><font style="font-family:Arial; 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">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:49.5pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</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 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">1.83%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1.67%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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></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">2.06%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1.82%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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></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">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">597,000</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">347,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">232,000</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">477,888</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">237,372</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">187,004</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">158</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">201</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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></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: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"><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><a name="DM_MAP_a332730da0e940288f9655d38395d975"><font style="-aw-bookmark-end:DOC_TBL00033_1_1"></font><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: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">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:49.5pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</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 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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">106,221</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">85,404</font></p></td><td style="padding-left: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></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">(4,863)</font></p></td><td style="padding-left:3pt; padding-right: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">(3,623)</font></p></td><td style="padding-left:3pt; padding-right: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></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">3,445</font></p></td><td style="padding-left:3pt; padding-right: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">3,235</font></p></td><td style="padding-left:3pt; padding-right: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></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">8,603</font></p></td><td style="padding-left:3pt; padding-right: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">12,699</font></p></td><td style="padding-left:3pt; padding-right: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></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">113,406</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: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">97,715</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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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></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">499</font></p></td><td style="padding-left:3pt; padding-right: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">298</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">&#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: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">3,783</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">499</font></p></td><td style="padding-left:3pt; padding-right: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">4,081</font></p></td></tr><tr style="height:13.5pt"><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">113,905</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">97,715</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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></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="-aw-bookmark-end:DM_MAP_a332730da0e940288f9655d38395d975"></font><font style="font-family:Arial; font-size:10pt">Interest paid in cash, including payments related to derivative contracts, amounted to $113.7 million, $95.1 million and $95.0 million for fiscal 2017, 2016 and 2015, respectively. In addition, during fiscal 2015, we paid $3.8 million of fees associated with 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">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:49.5pt"><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:50.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</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 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">1.83%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1.67%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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></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">2.06%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1.82%</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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></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">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">597,000</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">347,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">232,000</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">477,888</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">237,372</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">187,004</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:270.75pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Facility fees</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">158</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">201</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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></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; 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; 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; 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; 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; 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">Effective Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:75.75pt"><p style="margin:0pt; 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; 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; 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; 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; 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"><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"><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"><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"><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"><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"><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"><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"><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; 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">300.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><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"><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; 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"><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">8/18/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; 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"><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; 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; text-align:center"><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">14.7</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; 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"><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; 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"><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">8/15/2010</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; 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"><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; 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; text-align:center"><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">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; 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"><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; 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"><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">6/1/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; 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"><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; 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; text-align:center"><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">50.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; 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"><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; 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"><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">8/15/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; 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"><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; 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; text-align:center"><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">20.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; 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"><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; 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"><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">9/12/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; 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"><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; 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; text-align:center"><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">15.1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; 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"><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; 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"><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">3/28/2012</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; 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; 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; 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; text-align:center"><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">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><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"><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; 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"><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">4/16/2012</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; 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; 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; 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; text-align:center"><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">44.3</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><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"><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; 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"><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">1/15/2013</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; 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; 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; text-align:right"><font style="font-family:Arial; font-size:10pt">1/11/2013</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; text-align:center"><font style="font-family:'Times New Roman'; font-size:9pt">&#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:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; 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:78.75pt"><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:65.25pt"><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:75.75pt"><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:72pt"><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:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:437.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) forward swap</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; text-align:center"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:437.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(b) operating lease</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: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:462pt"><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="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: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:75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 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: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, 2016</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="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:270.75pt"><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">4,903</font></p></td><td style="padding-left: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">14,845</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: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"><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"><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; 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"><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"><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; 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"><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"><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; 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:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><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: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:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">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="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">2016</font></p></td><td style="padding-left:3pt; padding-right: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:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</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"><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:187.5pt"><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:269.25pt"><p style="margin:0pt 0pt 0pt 10pt"><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; 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">8,603</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,699</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">14,329</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"><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; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(9,916)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">(9,721)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(8,203)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Loss reclassified from AOCI into income (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">8,628</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:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,616</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,358</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"><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; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(25)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">83</font></p></td><td style="padding-left: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:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(29)</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: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 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 payments 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 purposes.</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; text-align:center"><a name="DOC_TBL00035_1_1"></a><a name="DM_MAP_5a841dcd4b0d40a98fb0338463a4ea5d"><font style="-aw-bookmark-end:DOC_TBL00035_1_1"></font><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; 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; 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; 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; 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">Effective Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:75.75pt"><p style="margin:0pt; 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; 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; 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; 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; 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"><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"><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"><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"><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"><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"><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"><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"><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; 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">300.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><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"><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; 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"><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">8/18/2006</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; 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"><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; 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; text-align:center"><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">14.7</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; 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"><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; 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"><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">8/15/2010</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; 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"><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; 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; text-align:center"><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">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; 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"><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; 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"><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">6/1/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; 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"><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; 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; text-align:center"><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">50.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; 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"><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; 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"><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">8/15/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; 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"><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; 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; text-align:center"><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">20.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; 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"><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; 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"><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">9/12/2011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; 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"><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; 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; text-align:center"><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">15.1</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; 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"><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; 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"><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">3/28/2012</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; 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; 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; 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; text-align:center"><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">25.0</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><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"><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; 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"><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">4/16/2012</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; 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; 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; 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; text-align:center"><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">44.3</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><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"><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; 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"><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">1/15/2013</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:75.75pt"><p style="margin:0pt; 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; 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; text-align:right"><font style="font-family:Arial; font-size:10pt">1/11/2013</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; text-align:center"><font style="font-family:'Times New Roman'; font-size:9pt">&#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:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:15pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; 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:78.75pt"><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:65.25pt"><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:75.75pt"><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:72pt"><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:8.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:437.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(a) forward swap</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; text-align:center"><font style="font-family:'Times New Roman'; font-size:9pt">&#xa0;</font></p></td><td colspan="10" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:437.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:8pt">(b) operating lease</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; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_5a841dcd4b0d40a98fb0338463a4ea5d"></font><font style="font-family:Arial; font-size:10pt">As of March 31, 2017, the total notional amount of our variable interest rate swaps on debt and an operating lease was $236.8 million and $7.8 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 reflected in Accounts payable and accrued expenses in the balance sheets were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:462pt"><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_TBL00036_1_1"></a><a name="DM_MAP_ade5af3917be4619896a837762377a88"><font style="-aw-bookmark-end:DOC_TBL00036_1_1"></font><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: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:75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 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: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, 2016</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="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:270.75pt"><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">4,903</font></p></td><td style="padding-left: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">14,845</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: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="-aw-bookmark-end:DM_MAP_ade5af3917be4619896a837762377a88"></font><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"><a name="DOC_TBL00037_1_1"></a><a name="DM_MAP_8d7a916277594aabadc11bb57192f4a3"><font style="-aw-bookmark-end:DOC_TBL00037_1_1"></font><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"><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; 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"><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"><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; 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"><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"><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; 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:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><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: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:51.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">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="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">2016</font></p></td><td style="padding-left:3pt; padding-right: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:51pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt; font-weight:bold">2015</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"><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:187.5pt"><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:269.25pt"><p style="margin:0pt 0pt 0pt 10pt"><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; 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">8,603</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,699</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">14,329</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"><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; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(9,916)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">(9,721)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(8,203)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:269.25pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Loss reclassified from AOCI into income (effective portion)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">8,628</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:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,616</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,358</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"><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; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(25)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">83</font></p></td><td style="padding-left: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:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(29)</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; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_8d7a916277594aabadc11bb57192f4a3"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin:6pt 0pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Gains or losses recognized in income on derivatives are recorded as interest expense in the statements of operations. During fiscal 2017, we recognized an increase in the fair value of our cash flows hedges of $6.1 million, net of taxes.&#160; Embedded in this change was $8.6 million of losses reclassified from accumulated other comprehensive income (loss) to interest expense during the year. At March 31, 2017, we expect to reclassify $4.6 million of net losses on interest rate contracts from accumulated other comprehensive 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"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465.75pt"><tr style="height:12.75pt"><td colspan="7" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:459.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Common Stock Dividends</font></p></td></tr><tr style="height:12.75pt"><td 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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Declared Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:97.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Per Share Amount</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:109.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Record Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:105pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Dividend Date</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:97.5pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><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:102.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">February 8, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:97.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.00</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">February 23, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">March 9, 2017</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">October 5, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:97.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.00</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">October 20, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">November 3, 2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">March 15, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:97.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.00</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">April 5, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">April 21, 2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">August 28, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:97.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3.00</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">September 16, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">October 2, 2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">June 4, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:97.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.00</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">June 19, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">July 1, 2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">February 4, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:97.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.00</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">March 6, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">March 17, 2015</font></p></td></tr><tr style="height:0pt"><td style="width:108.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:103.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:115.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:111pt; 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 12. Stockholders&#8217; Equity</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:465.75pt"><tr style="height:12.75pt"><td colspan="7" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:459.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00086_1_1"></a><a name="DM_MAP_634e72e199364cbdb0cbf46f948b06f8"><font style="-aw-bookmark-end:DOC_TBL00086_1_1"></font><font style="font-family:Arial; font-size:10pt; font-weight:bold">Common Stock Dividends</font></a></p></td></tr><tr style="height:12.75pt"><td 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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Declared Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:97.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Per Share Amount</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:109.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Record Date</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:105pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Dividend Date</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:97.5pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><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:102.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">February 8, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:97.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.00</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">February 23, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">March 9, 2017</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">October 5, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:97.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.00</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">October 20, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">November 3, 2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">March 15, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:97.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.00</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">April 5, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">April 21, 2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">August 28, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:97.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3.00</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">September 16, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">October 2, 2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">June 4, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:97.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.00</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">June 19, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">July 1, 2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">February 4, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:97.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1.00</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:109.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">March 6, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:105pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">March 17, 2015</font></p></td></tr><tr style="height:0pt"><td style="width:108.75pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:103.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:115.5pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:111pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_634e72e199364cbdb0cbf46f948b06f8"></font><font style="font-family:Arial; font-size:10pt">On June 8, 2016, the stockholder&#8217;s approved the 2016 AMERCO Stock Option Plan (Shelf Stock Option Plan). As of March 31, 2017, no awards had been issued under this plan.</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">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; 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">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; 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">2015</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">609,589</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">745,194</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">541,371</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">18,769</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">23,717</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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,047</font></p></td></tr><tr style="height:13.5pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">628,358</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">768,911</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: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">561,418</font></p></td></tr><tr style="height:13.5pt"><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">38,723</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:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">118,974</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">112,634</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">10,818</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">15,988</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">14,248</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">3,334</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">3,303</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">2,599</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">52,875</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">138,265</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">129,481</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">160,527</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">125,950</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">67,306</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">15,210</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">12,561</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">5,256</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">1,322</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">3,134</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">2,634</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">177,059</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">141,645</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">75,196</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:13.5pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">229,934</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">279,910</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: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">204,677</font></p></td></tr><tr style="height:13.5pt"><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">36,880</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">141,901</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">195,072</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"><font style="font-family:Arial; 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:222pt"><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:213pt"><p style="margin:0pt"><font style="font-family:Arial; 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:63pt"><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; 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: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; 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:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</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"><font style="font-family:Arial; 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:222pt"><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:213pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Statutory federal income tax rate</font></p></td><td style="padding-left:3pt; padding-right: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">35.00%</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: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">35.00%</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: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">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"><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"><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">&#xa0;</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: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">&#xa0;</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: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:213pt"><p style="margin:0pt 0pt 0pt 20pt"><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"><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">2.66%</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: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">2.34%</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: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">2.21%</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"><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"><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">(0.31)%</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: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">(0.24)%</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: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">(0.32)%</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"><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"><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">(0.41)%</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: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">(0.19)%</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: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">(0.29)%</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"><font style="font-family:Arial; font-size:10pt">Dividend received deduction</font></p></td><td style="padding-left:3pt; padding-right: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">(0.03)%</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: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">(0.02)%</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: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">(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"><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"><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">(0.32)%</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: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">(0.49)%</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: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">(0.11)%</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 10pt"><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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">36.59%</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: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; text-align:right"><font style="font-family:Arial; font-size:10pt">36.40%</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: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; text-align:right"><font style="font-family:Arial; font-size:10pt">36.46%</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"><font style="font-family:Arial; 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:117pt"><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:314.25pt"><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="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">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:49.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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"><font style="font-family:Arial; 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:117pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In 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"><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; text-align:center"><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"><font style="font-family:Arial; 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"><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">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; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,948</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">1,462</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">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:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">168,331</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">185,088</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">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; text-align:center"><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">21,287</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">21,911</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 losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:center"><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 10pt"><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; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">191,566</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">208,461</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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 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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">986,334</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">831,914</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">20,901</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">20,557</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">19,140</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">9,593</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">200</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">9</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 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">1,026,575</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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">862,073</font></p></td></tr><tr style="height:13.5pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">835,009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">653,612</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">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:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">23,912</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">19,929</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">2,964</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">4,313</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">Reductions for tax positions of 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="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">(156)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">(327)</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">(3)</font></p></td></tr><tr style="height:13.5pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">26,720</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">23,912</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:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Earnings before taxes 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_ac29d52d305542b18046f7e5551ad4ce"><font style="-aw-bookmark-end:DOC_TBL00038_1_1"></font><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">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; 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">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; 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">2015</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">609,589</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">745,194</font></p></td><td style="padding-left: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">541,371</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">18,769</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">23,717</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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">20,047</font></p></td></tr><tr style="height:13.5pt"><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">628,358</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:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">768,911</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">561,418</font></p></td></tr><tr style="height:13.5pt"><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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">38,723</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">118,974</font></p></td><td style="padding-left: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">112,634</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">10,818</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">15,988</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">14,248</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">3,334</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">3,303</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">2,599</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">52,875</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">138,265</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">129,481</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">160,527</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">125,950</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">67,306</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">15,210</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">12,561</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">5,256</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">1,322</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">3,134</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">2,634</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">177,059</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">141,645</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">75,196</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:13.5pt"><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">229,934</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">279,910</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">204,677</font></p></td></tr><tr style="height:13.5pt"><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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">36,880</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">141,901</font></p></td><td style="padding-left: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">195,072</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="-aw-bookmark-end:DM_MAP_ac29d52d305542b18046f7e5551ad4ce"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><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><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"><a name="DOC_TBL00039_1_1"></a><a name="DM_MAP_fe28922feec44e46a85226b50a58e019"><font style="-aw-bookmark-end:DOC_TBL00039_1_1"></font><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:222pt"><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:213pt"><p style="margin:0pt"><font style="font-family:Arial; 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:63pt"><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; 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: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; 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:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</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"><font style="font-family:Arial; 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:222pt"><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:213pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Statutory federal income tax rate</font></p></td><td style="padding-left:3pt; padding-right: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">35.00%</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: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">35.00%</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: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">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"><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"><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">&#xa0;</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: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">&#xa0;</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: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:213pt"><p style="margin:0pt 0pt 0pt 20pt"><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"><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">2.66%</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: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">2.34%</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: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">2.21%</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"><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"><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">(0.31)%</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: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">(0.24)%</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: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">(0.32)%</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"><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"><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">(0.41)%</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: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">(0.19)%</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: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">(0.29)%</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"><font style="font-family:Arial; font-size:10pt">Dividend received deduction</font></p></td><td style="padding-left:3pt; padding-right: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">(0.03)%</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: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">(0.02)%</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: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">(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"><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"><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">(0.32)%</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: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">(0.49)%</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: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">(0.11)%</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:213pt"><p style="margin:0pt 0pt 0pt 10pt"><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"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">36.59%</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: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; text-align:right"><font style="font-family:Arial; font-size:10pt">36.40%</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: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; text-align:right"><font style="font-family:Arial; font-size:10pt">36.46%</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; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_fe28922feec44e46a85226b50a58e019"></font><font style="font-family:Arial; font-size:10pt">Significant components of our deferred tax assets and liabilities were as follows:</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"><a name="DOC_TBL00041_1_1"></a><a name="DM_MAP_a61c354720d14227b822ad64b5f1aa80"><font style="-aw-bookmark-end:DOC_TBL00041_1_1"></font><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="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; 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:314.25pt"><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="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">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:49.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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"><font style="font-family:Arial; 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:117pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In 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"><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; text-align:center"><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"><font style="font-family:Arial; 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"><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">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; 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">1,948</font></p></td><td style="padding-left: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">1,462</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">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:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">168,331</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">185,088</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">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; text-align:center"><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">21,287</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">21,911</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 losses</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:center"><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 10pt"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">191,566</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">208,461</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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 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">986,334</font></p></td><td style="padding-left: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">831,914</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">20,901</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">20,557</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">19,140</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">9,593</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">200</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">9</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 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">1,026,575</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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">862,073</font></p></td></tr><tr style="height:13.5pt"><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">835,009</font></p></td><td style="padding-left: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">653,612</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="-aw-bookmark-end:DM_MAP_a61c354720d14227b822ad64b5f1aa80"></font><font style="font-family:Arial; font-size:10pt">The net operating loss and credit carry-forwards in the above table are primarily attributable to $29.0 million of state net operating losses that will begin to expire March 31, 2018 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 March 31, 2016 was $23.9 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 amount of $2.8 million. At March 31, 2017, the amount of unrecognized tax benefits and the amount that would favorably affect our effective tax rate was $26.7 million.</font></p><br style="page-break-before:always; clear:both" /><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 of the period are as follows:</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_ff6d19fee7c844a58a533178a7c9f71e"><font style="-aw-bookmark-end:DOC_TBL00044_1_1"></font><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">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:59.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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">23,912</font></p></td><td style="padding-left: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">19,929</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">2,964</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">4,313</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">Reductions for tax positions of 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="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">(156)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">(327)</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">(3)</font></p></td></tr><tr style="height:13.5pt"><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">26,720</font></p></td><td style="padding-left: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">23,912</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="-aw-bookmark-end:DM_MAP_ff6d19fee7c844a58a533178a7c9f71e"></font><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 March 31, 2016, the amount of interest and penalties accrued on unrecognized tax benefits was $5.9 million, net of tax. During the current year we recorded expense from interest and penalties in the amount of $0.8 million, net of tax. At March 31, 2017, the amount of interest and penalties accrued on unrecognized tax benefits was $6.7 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 March 31, 2014. No provision was made for U.S. taxes payable on undistributed foreign earnings since these amounts are permanently reinvested; the amount of this unrecognized deferred tax liability is not practical to determine at this time.</font></p></div> <div class="Section1"><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:137.25pt"><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:86.25pt"><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:137.25pt"><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:86.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 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="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">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:52.5pt"><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:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:137.25pt"><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 colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:305.25pt"><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:137.25pt"><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:86.25pt"><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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">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">$</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">48</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:137.25pt"><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:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">775</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">36</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">33</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">31</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:137.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">February, 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">&#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:10pt">5,245</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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:0pt"><td style="width:143.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:92.25pt; 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">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:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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">1,160</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,203</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 - 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">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">&#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">22</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">8,127</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,072</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Unreleased shares - non-leveraged</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Fair value of unreleased shares - non-leveraged</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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">3,539</font></p></td><td 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">2,756</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"><font style="font-family:Arial; 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:177.75pt"><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:255.75pt"><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:47.25pt"><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:47.25pt"><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:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</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"><font style="font-family:Arial; 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:177.75pt"><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:255.75pt"><p style="margin:0pt"><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; 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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,026</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">961</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">827</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">814</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">752</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">720</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">88</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">35</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt"><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; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,928</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,748</font></p></td><td style="padding-left: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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,561</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"><font style="font-family:Arial; 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">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"><font style="font-family:Arial; 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:60pt"><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:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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"><font style="font-family:Arial; 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:291pt"><p style="margin:0pt 0pt 0pt 10pt"><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; 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">20,791</font></p></td><td style="padding-left: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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,554</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"><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; text-align:center"><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">1,026</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">961</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"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated post retirement 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:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">814</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">752</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"><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; text-align:center"><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">(443)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">(541)</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"><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; 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">59</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,065</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"><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; text-align:center"><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">22,247</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">20,791</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"><font style="font-family:Arial; 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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; 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:291pt"><p style="margin:0pt 0pt 0pt 10pt"><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; text-align:center"><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">737</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">658</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"><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; text-align:center"><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">21,510</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">20,133</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"><font style="font-family:Arial; 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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><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"><font style="font-family:Arial; font-size:10pt">Total post 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; text-align:center"><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">22,247</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">20,791</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"><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; text-align:center"><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:6pt"><p style="margin:0pt; text-align:center"><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; 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:291pt"><p style="margin:0pt 0pt 0pt 20pt"><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; text-align:center"><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">(2,817)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">(2,847)</font></p></td></tr><tr style="height:26.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Cumulative net periodic benefit cost (in excess of employer contribution)</font></p></td><td style="padding-left: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">19,430</font></p></td><td style="padding-left: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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,944</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; 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-inside:avoid"><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; page-break-inside:avoid; 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:255.75pt"><p style="margin:0pt; 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-inside:avoid"><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; page-break-inside:avoid; 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; 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:47.25pt"><p style="margin:0pt; page-break-inside:avoid; 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; 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:47.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</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; 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-inside:avoid"><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; page-break-inside:avoid; text-align:center"><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; page-break-inside:avoid"><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; 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:47.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3.94%</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3.89%</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3.99%</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"><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; 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; text-align:center"><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"><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; text-align:center"><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; 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:341.25pt"><p style="margin:0pt 0pt 0pt 20pt"><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; text-align:center"><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"><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"><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; 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; text-align:right"><font style="font-family:Arial; font-size:10pt">737</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">871</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">1,033</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"><font style="font-family:Arial; font-size:10pt">2021</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,208</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"><font style="font-family:Arial; font-size:10pt">2022</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,422</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"><font style="font-family:Arial; font-size:10pt">2023 through 2027</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,936</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><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:8.25pt"><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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,207</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: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 the benefit of eligible employees, former employees and retirees in the United States 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 contributions. 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 plan during fiscal 2017, 2016 or 2015.</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 with 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 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 computations. ESOP compensation expense was $10.7 million, $11.6 million and $6.9 million for fiscal 2017, 2016 and 2015, respectively. Listed below is a summary of these financing arrangements as of fiscal year-end:</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:137.25pt"><p style="margin:0pt"><a name="DOC_TBL00042_1_1"></a><a name="DM_MAP_1b7d2b82f77d4d72b4bac4156200c9cf"><font style="-aw-bookmark-end:DOC_TBL00042_1_1"></font><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:86.25pt"><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:137.25pt"><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:86.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">March 31, 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="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">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:52.5pt"><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:55.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:137.25pt"><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 colspan="7" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:305.25pt"><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:137.25pt"><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:86.25pt"><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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">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">$</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">48</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:137.25pt"><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:86.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">775</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">36</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">33</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">31</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:137.25pt"><p style="margin:0pt 0pt 0pt 20pt"><font style="font-family:Arial; font-size:10pt">February, 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">&#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:10pt">5,245</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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:0pt"><td style="width:143.25pt; border:none"></td><td style="width:12pt; border:none"></td><td style="width:92.25pt; 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="-aw-bookmark-end:DM_MAP_1b7d2b82f77d4d72b4bac4156200c9cf"></font><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt">Leveraged contributions to the Plan Trust during fiscal 2017, 2016 and 2015 were $0.2 million, $0.4 million and $1.0 million, respectively. In fiscal 2017, 2016 and 2015, the Company made non-leveraged contributions of $11.0 million, $4.0 and $8.0 million, respectively to the Plan Trust. In fiscal 2017, $0.1 million of dividends from unallocated shares were applied to debt.</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><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_2b6157d4f10c4c8096f51cfe383cefc8"><font style="-aw-bookmark-end:DOC_TBL00043_1_1"></font><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">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:65.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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">1,160</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,203</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 - 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">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">&#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">22</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">8,127</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,072</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Unreleased shares - non-leveraged</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:65.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Fair value of unreleased shares - non-leveraged</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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">3,539</font></p></td><td 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">2,756</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="-aw-bookmark-end:DM_MAP_2b6157d4f10c4c8096f51cfe383cefc8"></font><font style="font-family:Arial; font-size:10pt">The fair value of unreleased shares issued prior to 1992 is defined as 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, 2017 and March 31, 2016, 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 Benefits</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 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 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 incurred. 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><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"><a name="DOC_TBL00045_1_1"></a><a name="DM_MAP_ce230de43b234a5890aba418a9f84187"><font style="-aw-bookmark-end:DOC_TBL00045_1_1"></font><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:177.75pt"><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:255.75pt"><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:47.25pt"><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:47.25pt"><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:47.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</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"><font style="font-family:Arial; 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:177.75pt"><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:255.75pt"><p style="margin:0pt"><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; 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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,026</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">961</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">827</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">814</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">752</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">720</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">88</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">35</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">14</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:255.75pt"><p style="margin:0pt"><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; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,928</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,748</font></p></td><td style="padding-left: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:47.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,561</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="-aw-bookmark-end:DM_MAP_ce230de43b234a5890aba418a9f84187"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><p style="margin:6pt 0pt; orphans:0; text-align:justify; widows:0"><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt">The fiscal 2017 and fiscal 2016 post retirement 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"><a name="DOC_TBL00046_1_1"></a><a name="DM_MAP_04805468bfff432ba8206d2258796fa1"><font style="-aw-bookmark-end:DOC_TBL00046_1_1"></font><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="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">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"><font style="font-family:Arial; 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:60pt"><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:58.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</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"><font style="font-family:Arial; 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:291pt"><p style="margin:0pt 0pt 0pt 10pt"><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; 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">20,791</font></p></td><td style="padding-left: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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">18,554</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"><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; text-align:center"><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">1,026</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">961</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"><font style="font-family:Arial; font-size:10pt">Interest cost on accumulated post retirement 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:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">814</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">752</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"><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; text-align:center"><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">(443)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">(541)</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"><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; 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">59</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,065</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"><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; text-align:center"><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">22,247</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">20,791</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"><font style="font-family:Arial; 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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; 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:291pt"><p style="margin:0pt 0pt 0pt 10pt"><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; text-align:center"><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">737</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">658</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"><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; text-align:center"><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">21,510</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">20,133</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"><font style="font-family:Arial; 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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><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"><font style="font-family:Arial; font-size:10pt">Total post 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; text-align:center"><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">22,247</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">20,791</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"><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; text-align:center"><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:6pt"><p style="margin:0pt; text-align:center"><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; 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:291pt"><p style="margin:0pt 0pt 0pt 20pt"><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; text-align:center"><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">(2,817)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">(2,847)</font></p></td></tr><tr style="height:26.25pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:291pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:10pt">Cumulative net periodic benefit cost (in excess of employer contribution)</font></p></td><td style="padding-left: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">19,430</font></p></td><td style="padding-left: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:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">17,944</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="-aw-bookmark-end:DM_MAP_04805468bfff432ba8206d2258796fa1"></font><font style="font-family:Arial; font-size:10pt">The discount rate assumptions in computing the information above were as follows:</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; page-break-inside:avoid"><a name="DOC_TBL00047_1_1"></a><a name="DM_MAP_8601a38003f3400c91a0f52ee0497e45"><font style="-aw-bookmark-end:DOC_TBL00047_1_1"></font><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-inside:avoid"><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; page-break-inside:avoid; 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:255.75pt"><p style="margin:0pt; 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-inside:avoid"><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; page-break-inside:avoid; 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; 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:47.25pt"><p style="margin:0pt; page-break-inside:avoid; 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; 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:47.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</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; 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-inside:avoid"><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; page-break-inside:avoid; text-align:center"><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; page-break-inside:avoid"><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; 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:47.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3.94%</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3.89%</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:47.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3.99%</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="-aw-bookmark-end:DM_MAP_8601a38003f3400c91a0f52ee0497e45"></font><font style="font-family:Arial; font-size:10pt">In December 2003, the Medicare Prescription Drug Improvement and Modernization Act of 2003 became law. Net periodic post retirement benefit cost above includes the effect of the subsidy. The discount rate represents the expected yield on a portfolio of high grade (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 health care cost trend rate used to measure the accumulated postretirement benefit obligation as of the end of fiscal 2017 was 7.1% in the initial year and was projected to decline annually to an ultimate rate of 4.5% in fiscal 2038. The assumed health care cost trend rate used to measure the accumulated post retirement benefit obligation as of the end of fiscal 2016 (and used to measure the fiscal 2017 net periodic benefit cost) was 7.3% in the initial year and was projected to decline annually to an ultimate 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 $266,574 and the total of the service cost and interest cost components would increase by $23,834. 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 $300,642 and the total of the service cost and interest cost components would decrease by $27,302.</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><br style="page-break-before:always; clear:both" /><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">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"><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; 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; text-align:center"><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"><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; text-align:center"><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; 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:341.25pt"><p style="margin:0pt 0pt 0pt 20pt"><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; text-align:center"><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"><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"><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; 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; text-align:right"><font style="font-family:Arial; font-size:10pt">737</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">871</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"><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; text-align:center"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">1,033</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"><font style="font-family:Arial; font-size:10pt">2021</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,208</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"><font style="font-family:Arial; font-size:10pt">2022</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,422</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"><font style="font-family:Arial; font-size:10pt">2023 through 2027</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,936</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:341.25pt"><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:8.25pt"><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:102.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">15,207</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, 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: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">521,911</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">521,710</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">201</font></p></td><td style="padding-left: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">1,625,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">6,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,619,024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">330</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">13,489</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">13,489</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">24,434</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">24,434</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">4,260</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">4,260</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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:13.5pt"><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">2,189,939</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">570,384</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,619,225</font></p></td><td style="padding-left: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">330</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">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">4,903</font></p></td><td style="padding-left: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">4,903</font></p></td><td style="padding-left: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, 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: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 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">499,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">499,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,448,941</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">96,328</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,352,275</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:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">338</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">18,428</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">18,428</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">23,420</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">&#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">23,420</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">&#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">3,344</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">3,344</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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:13.5pt"><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">1,993,624</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">641,011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,352,275</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">$</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">338</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">14,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">14,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">14,845</font></p></td><td style="padding-left: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">14,845</font></p></td><td style="padding-left: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, 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: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">1,004</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">&#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 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">(753)</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">34</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 (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">53</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, 2016</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">338</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 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">(12)</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 (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">4</font></p></td></tr><tr style="height:13.5pt"><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, 2017</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">330</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: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 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. Fair 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. Limited 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 any 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 related 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 with 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 remaining 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 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"> requires that financial 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 &#8211; Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or 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 inputs 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 the 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 lowest 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, 2017 and 2016, that are subject to ASC 820 and the valuation approach applied to each of these items.</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_c6c89d361f054255822984b3618b904a"><font style="-aw-bookmark-end:DOC_TBL00049_1_1"></font><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year Ended March 31, 2017</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">521,911</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">521,710</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">201</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,625,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">6,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,619,024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">330</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">13,489</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">13,489</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">24,434</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">24,434</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">4,260</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">4,260</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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:13.5pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2,189,939</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">570,384</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:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,619,225</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">330</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">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">4,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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="-aw-bookmark-end:DM_MAP_c6c89d361f054255822984b3618b904a"></font><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_e50a3b62d3d142e0a8cfdafffe0b731b"><font style="-aw-bookmark-end:DOC_TBL00050_1_1"></font><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year Ended March 31, 2016</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 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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">499,491</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">499,491</font></p></td><td style="padding-left: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">1,448,941</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">96,328</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,352,275</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:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">338</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">18,428</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">18,428</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">23,420</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">&#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">23,420</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">&#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">3,344</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">3,344</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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:13.5pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,993,624</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">641,011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,352,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">338</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">14,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">14,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,845</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_e50a3b62d3d142e0a8cfdafffe0b731b"></font><font style="font-family:Arial; font-size:10pt">In light of our definition of an active market, we reclassified $86.3 million and $1,079.0 million of fixed maturities &#8211; available for sale from Level 1 to Level 2 due to a review of their trading activity for fiscal 2017 and 2016, respectively.</font></p><br style="page-break-before:always; clear:both" /><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 represent the fair value measurements for our assets at March 31, 2017 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, 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: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">1,004</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">&#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 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">(753)</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">34</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 (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">53</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, 2016</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">338</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 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">(12)</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 (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">4</font></p></td></tr><tr style="height:13.5pt"><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, 2017</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">330</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:512.25pt"><tr style="height:29.25pt"><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:70.5pt"><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:347.25pt"><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:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year ended December 31, 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: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:70.5pt"><p style="margin:0pt; text-align:center"><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: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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">937,779</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">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:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">915,769</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,853,299</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">49%</font></p></td></tr><tr style="height:12.75pt"><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">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:70.5pt"><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: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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">50,251</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">10,626</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">60,877</font></p></td><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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17%</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">99,450</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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">310</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">2,263</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">101,403</font></p></td><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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2%</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">505</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">794</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,299</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">61%</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">52,329</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">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: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">52,334</font></p></td><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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">0%</font></p></td></tr><tr style="height:12.75pt"><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">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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">202,535</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">310</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,688</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">215,913</font></p></td><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:70.5pt"><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: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:70.5pt"><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:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year ended December 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: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:70.5pt"><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: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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">927,647</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">949,413</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,876,663</font></p></td><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:70.5pt"><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: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:70.5pt"><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: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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">49,126</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">8</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">11,310</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">60,428</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19%</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">99,354</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">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">2,545</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">101,587</font></p></td><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:70.5pt"><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">392</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">255</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">647</font></p></td><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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">39%</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">50,012</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="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">8</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">50,020</font></p></td><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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">0%</font></p></td></tr><tr style="height:12.75pt"><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">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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">198,884</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">320</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:51.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,118</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">212,682</font></p></td><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:70.5pt"><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: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:70.5pt"><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: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: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:70.5pt"><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: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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">52%</font></p></td></tr><tr style="height:12.75pt"><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">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:70.5pt"><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: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:70.5pt"><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:70.5pt"><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:70.5pt"><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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">0%</font></p></td></tr><tr style="height:12.75pt"><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">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:70.5pt"><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:76.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:8pt">(a)&#160; Balances are reported net of inter-segment transactions. </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; page-break-after:avoid; page-break-inside:avoid"><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; page-break-after:avoid; page-break-inside:avoid"><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; page-break-after:avoid; page-break-inside:avoid; 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; 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"><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; page-break-after:avoid; page-break-inside:avoid; 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; 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:73.5pt"><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">2015</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; 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"><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; 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:267.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Unpaid losses and loss adjustment expense</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"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">244,400</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">251,964</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; page-break-after:avoid; page-break-inside:avoid"><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; page-break-after:avoid; page-break-inside:avoid"><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; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">580</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"><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; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">855</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><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; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:73.5pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">244,980</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</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; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">252,819</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">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: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; 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">2014</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">251,964</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">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="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">295,126</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">107,311</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">136,535</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">144,653</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">158,591</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">13,297</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">11,713</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">11,690</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">107</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">585</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(694)</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">13,404</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">12,298</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: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">10,996</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">7,777</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">7,007</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:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,155</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">9,832</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">11,353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">12,717</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">17,609</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">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">18,360</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">18,872</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">140,448</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">144,653</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">150,715</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">103,952</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">107,311</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">120,894</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">244,400</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">251,964</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">271,609</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"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:515.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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:157.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">As of</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><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:3.75pt"><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; 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text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">December 31, 2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Total of</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><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:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; 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font-size:10pt">&#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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Incurred-but-</font></p></td><td style="padding-left:3pt; padding-right:3pt; 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padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Expected </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; 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padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Development</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Number of </font></p></td></tr><tr style="height:12.75pt"><td style="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:10pt; font-weight:bold">Accident</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">on Reported</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Reported</font></p></td></tr><tr style="height:12.75pt"><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:10pt; font-weight:bold">Year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><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:middle; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:middle; width:42pt"><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:3.75pt"><p style="margin:0pt"><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:middle; width:42pt"><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:3.75pt"><p style="margin:0pt"><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:middle; width:42pt"><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:3.75pt"><p style="margin:0pt"><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:middle; width:42pt"><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:3pt"><p style="margin:0pt"><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:middle; width:78.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Claims</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><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:middle; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Claims</font></p></td></tr><tr style="height:12.75pt"><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:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:366.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands, except claim counts)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:middle; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="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:10pt">2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,971</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,831</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,788</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,753</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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:3.75pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,888</font></p></td></tr><tr style="height:12.75pt"><td style="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:10pt">2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,861</font></p></td><td style="vertical-align:bottom; width:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,853</font></p></td><td style="vertical-align:bottom; width:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,914</font></p></td><td style="vertical-align:bottom; width:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,741</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">100</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,640</font></p></td></tr><tr style="height:12.75pt"><td style="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:10pt">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48pt"><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:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">11,691</font></p></td><td style="vertical-align:bottom; width:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,907</font></p></td><td style="vertical-align:bottom; width:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,720</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">338</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,696</font></p></td></tr><tr style="height:12.75pt"><td style="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:10pt">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48pt"><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:9.75pt"><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:48pt"><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:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,214</font></p></td><td style="vertical-align:bottom; width:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,459</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">1,779</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,700</font></p></td></tr><tr style="height:12.75pt"><td style="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:10pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48pt"><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:9.75pt"><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:48pt"><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:9.75pt"><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:48pt"><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:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,297</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,486</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,932</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,705</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:54pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:84.75pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:69pt; 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 following table presents paid claims development as of December 31, 2016, net of reinsurance. Claims data for 2012 through 2015 are unaudited.</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:437.25pt"><tr style="height:12.75pt"><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:431.25pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00088_1_1"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance</font></p></td></tr><tr style="height:12.75pt"><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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><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:352.5pt"><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:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Accident</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:37.5pt"><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:24.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:middle; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><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:middle; width:37.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:middle; width:42pt"><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:24.75pt"><p style="margin:0pt"><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:middle; width:42pt"><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:24.75pt"><p style="margin:0pt"><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:middle; width:42pt"><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:24.75pt"><p style="margin:0pt"><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:middle; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td></tr><tr style="height:12.75pt"><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:10pt">2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:37.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,415</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,345</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,179</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,410</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt; 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:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:43.5pt"><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:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,227</font></p></td><td style="vertical-align:bottom; width:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,608</font></p></td><td style="vertical-align:bottom; width:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,718</font></p></td><td style="vertical-align:bottom; width:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,462</font></p></td></tr><tr style="height:12.75pt"><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:10pt">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:43.5pt"><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:30.75pt"><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:48pt"><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:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,154</font></p></td><td style="vertical-align:bottom; width:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,087</font></p></td><td style="vertical-align:bottom; width:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,270</font></p></td></tr><tr style="height:12.75pt"><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:10pt">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:43.5pt"><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:30.75pt"><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:48pt"><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:30.75pt"><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:48pt"><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:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,509</font></p></td><td style="vertical-align:bottom; width:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,601</font></p></td></tr><tr style="height:12.75pt"><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:10pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:43.5pt"><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:30.75pt"><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:48pt"><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:30.75pt"><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:48pt"><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:30.75pt"><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:48pt"><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:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,777</font></p></td></tr><tr style="height:12.75pt"><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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:37.5pt"><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:24.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; 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:10pt">44,844</font></p></td></tr><tr style="height:12.75pt"><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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><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:273.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">All outstanding liabilities before 2012, net of reinsurance</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">130,323</font></p></td></tr><tr style="height:13.5pt"><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:352.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">Liabilities for claims and claim adjustment expenses, net of reinsurance</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:solid; border-top-width:0.75pt; 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:10pt">140,448</font></p></td></tr><tr style="height:0pt"><td style="width:51.75pt; border:none"></td><td style="width:27pt; border:none"></td><td style="width:43.5pt; border:none"></td><td style="width:30.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:30.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:30.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:30.75pt; border:none"></td><td style="width:48pt; 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:456.75pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:337.5pt"><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:6.75pt"><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:94.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">December 31, 2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:337.5pt"><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:6.75pt"><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:94.5pt"><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:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Liabilities for unpaid Property and Casualty claims</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><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:94.5pt"><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:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">and claim adjustment expenses, net of reinsurance</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><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:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">140,448</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:337.5pt"><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:6.75pt"><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:94.5pt"><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:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Total reinsurance recoverable on unpaid</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><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:94.5pt"><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:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Property and Casualty claims</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">103,952</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Total gross liability for unpaid Property and Casualty</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">claims and claim adjustment expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">244,400</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:459.75pt"><tr style="height:12.75pt"><td colspan="7" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:453.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Average Annual Percentage Payout of Incurred Claims by Age, net of Reinsurance</font></p></td></tr><tr style="height:12.75pt"><td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Years</font></p></td><td style="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"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-top-color:#000000; border-top-style:solid; border-top-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:10pt; text-decoration:underline">1</font></p></td><td style="border-top-color:#000000; border-top-style:solid; border-top-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:10pt; text-decoration:underline">2</font></p></td><td style="border-top-color:#000000; border-top-style:solid; border-top-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:10pt; text-decoration:underline">3</font></p></td><td style="border-top-color:#000000; border-top-style:solid; border-top-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:10pt; text-decoration:underline">4</font></p></td><td style="border-top-color:#000000; border-top-style:solid; border-top-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:10pt; text-decoration:underline">5</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><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:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#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:10pt">&#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:10pt">&#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:10pt">&#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:10pt">&#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:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance</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:10pt">&#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:10pt">56.1%</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:10pt">20.3%</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:10pt">14.5%</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:10pt">5.1%</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:10pt">3.7%</font></p></td></tr><tr style="height:0pt"><td style="width:159.75pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:48pt; 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: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 life insurance retained on any one life is $110,000.</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:512.25pt"><tr style="height:29.25pt"><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_1509ef16af1d431a8c8beaca672159e7"><font style="-aw-bookmark-end:DOC_TBL00052_1_1"></font><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:70.5pt"><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:347.25pt"><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:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year ended December 31, 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: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:70.5pt"><p style="margin:0pt; text-align:center"><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: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">937,779</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">249</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">915,769</font></p></td><td style="padding-left: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">1,853,299</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">49%</font></p></td></tr><tr style="height:12.75pt"><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">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:70.5pt"><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: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">50,251</font></p></td><td style="padding-left: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">10,626</font></p></td><td style="padding-left: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">60,877</font></p></td><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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">17%</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">99,450</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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">310</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">2,263</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">101,403</font></p></td><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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">2%</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">505</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">794</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,299</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">61%</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">52,329</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">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: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">52,334</font></p></td><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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">0%</font></p></td></tr><tr style="height:12.75pt"><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">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">202,535</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:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">310</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">13,688</font></p></td><td style="padding-left: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">215,913</font></p></td><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:70.5pt"><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: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:70.5pt"><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:141pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Year ended December 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: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:70.5pt"><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: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">927,647</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">397</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">949,413</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">$</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">1,876,663</font></p></td><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:70.5pt"><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: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:70.5pt"><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: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">49,126</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:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">11,310</font></p></td><td style="padding-left: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">60,428</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:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">19%</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">99,354</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">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">2,545</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">101,587</font></p></td><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:70.5pt"><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">392</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">255</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">647</font></p></td><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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">39%</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">50,012</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="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">8</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">50,020</font></p></td><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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">0%</font></p></td></tr><tr style="height:12.75pt"><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">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">198,884</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">320</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">14,118</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">$</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">212,682</font></p></td><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:70.5pt"><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: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:70.5pt"><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: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: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:70.5pt"><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: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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">52%</font></p></td></tr><tr style="height:12.75pt"><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">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:70.5pt"><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: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:70.5pt"><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:70.5pt"><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:70.5pt"><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:70.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">0%</font></p></td></tr><tr style="height:12.75pt"><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">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:70.5pt"><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:76.5pt; border:none"></td></tr></table><p style="margin:6pt 0pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:8pt">(a)&#160; Balances are reported net of inter-segment transactions. </font><font style="-aw-bookmark-end:DM_MAP_1509ef16af1d431a8c8beaca672159e7"></font><font style="font-family:Arial; font-size:8pt"> </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 agreements, Repwest would remain liable for the unpaid losses and loss expenses. Pursuant to certain of these agreements, Repwest holds letters of credit as of December 31, 2016 in the amount of $0.1 million from re-insurers and has issued letters of credit in the amount 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><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; page-break-after:avoid; page-break-inside:avoid"><a name="DOC_TBL00053_1_1"></a><a name="DM_MAP_514573162a114b11b8e4dc92efa6ab0b"><font style="-aw-bookmark-end:DOC_TBL00053_1_1"></font><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; page-break-after:avoid; page-break-inside:avoid"><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; page-break-after:avoid; page-break-inside:avoid; 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; 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"><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; page-break-after:avoid; page-break-inside:avoid; 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; 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:73.5pt"><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">2015</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; 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"><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; 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:267.75pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-after:avoid; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">Unpaid losses and loss adjustment expense</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"><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; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">244,400</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"><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; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">251,964</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; page-break-after:avoid; page-break-inside:avoid"><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; page-break-after:avoid; page-break-inside:avoid"><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; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">580</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"><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; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">855</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:267.75pt"><p style="margin:0pt 0pt 0pt 20pt; page-break-after:avoid; page-break-inside:avoid"><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; page-break-after:avoid; page-break-inside:avoid"><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; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">244,980</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"><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; page-break-after:avoid; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">252,819</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; page-break-after:avoid; page-break-inside:avoid; text-align:justify; text-indent:14.4pt; widows:0"><font style="-aw-bookmark-end:DM_MAP_514573162a114b11b8e4dc92efa6ab0b"></font><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><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_69ba0152b4794047bb28619c1cf37273"><font style="-aw-bookmark-end:DOC_TBL00054_1_1"></font><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">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: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; 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">2014</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">251,964</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">271,609</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="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">295,126</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">107,311</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">136,535</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">144,653</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">158,591</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">13,297</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">11,713</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">11,690</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">107</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">585</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(694)</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">13,404</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">12,298</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: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">10,996</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">7,777</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">7,007</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:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,155</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">9,832</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">11,353</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">12,717</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">17,609</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">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">18,360</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">18,872</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">140,448</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">144,653</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">150,715</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">103,952</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">107,311</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">120,894</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">244,400</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">251,964</font></p></td><td style="padding-left: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">271,609</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="-aw-bookmark-end:DM_MAP_69ba0152b4794047bb28619c1cf37273"></font><font style="font-family:Arial; font-size:10pt">The liability for incurred losses and loss adjustment expenses (net of reinsurance recoverable of $104.0 million) decreased by $4.2 million in 2016.</font></p><br style="page-break-before:always; clear:both" /><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The information about property and casualty incurred and paid loss and loss adjustment expense development for the years end December 31, 2012 through 2015, and the average annual percentage payout of incurred claims by age as of December 31, 2016, is presented as supplementary information. Claims data for 2012 through 2015 is unaudtied.</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:515.25pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><a name="DOC_TBL00087_1_1"></a><a name="DM_MAP_0245e275aa66483d9a9b25777162fa7e"><font style="-aw-bookmark-end:DOC_TBL00087_1_1"></font><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:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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:157.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">As of</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><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:3.75pt"><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:42pt"><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:3.75pt"><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:42pt"><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:3.75pt"><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:42pt"><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:3.75pt"><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:42pt"><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:3.75pt"><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:42pt"><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:3pt"><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:157.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">December 31, 2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Total of</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><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:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Incurred-but-</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><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:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Not-Reported</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><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:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Liabilities Plus</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><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:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Expected </font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cumulative</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Development</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Number of </font></p></td></tr><tr style="height:12.75pt"><td style="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:10pt; font-weight:bold">Accident</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><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"><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; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">on Reported</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Reported</font></p></td></tr><tr style="height:12.75pt"><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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:10pt; font-weight:bold">Year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><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:middle; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:middle; width:42pt"><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:3.75pt"><p style="margin:0pt"><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:middle; width:42pt"><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:3.75pt"><p style="margin:0pt"><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:middle; width:42pt"><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:3.75pt"><p style="margin:0pt"><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:middle; width:42pt"><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:3pt"><p style="margin:0pt"><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:middle; width:78.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Claims</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><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:middle; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Claims</font></p></td></tr><tr style="height:12.75pt"><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:10pt; font-weight:bold">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td><td colspan="11" style="padding-left:3pt; padding-right:3pt; vertical-align:middle; width:366.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands, except claim counts)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:middle; width:63pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="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:10pt">2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,971</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,903</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,831</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,788</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,753</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:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><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:3.75pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,888</font></p></td></tr><tr style="height:12.75pt"><td style="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:10pt">2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,861</font></p></td><td style="vertical-align:bottom; width:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,853</font></p></td><td style="vertical-align:bottom; width:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,914</font></p></td><td style="vertical-align:bottom; width:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,741</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">100</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,640</font></p></td></tr><tr style="height:12.75pt"><td style="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:10pt">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48pt"><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:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">11,691</font></p></td><td style="vertical-align:bottom; width:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,907</font></p></td><td style="vertical-align:bottom; width:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,720</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">338</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,696</font></p></td></tr><tr style="height:12.75pt"><td style="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:10pt">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48pt"><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:9.75pt"><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:48pt"><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:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,214</font></p></td><td style="vertical-align:bottom; width:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">12,459</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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; text-align:right"><font style="font-family:Arial; font-size:10pt">1,779</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,700</font></p></td></tr><tr style="height:12.75pt"><td style="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:10pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:48pt"><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:9.75pt"><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:48pt"><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:9.75pt"><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:48pt"><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:9.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">13,297</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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">3,486</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,932</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:48pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><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:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:78.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,705</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3.75pt"><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:63pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:0pt"><td style="width:54pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:9pt; border:none"></td><td style="width:84.75pt; border:none"></td><td style="width:9.75pt; border:none"></td><td style="width:69pt; 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 following table presents paid claims development as of December 31, 2016, net of reinsurance. Claims data for 2012 through 2015 are unaudited.</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:437.25pt"><tr style="height:12.75pt"><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:431.25pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00088_1_1"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold">Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance</font></p></td></tr><tr style="height:12.75pt"><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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><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:352.5pt"><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:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Accident</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:37.5pt"><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:24.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:middle; width:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Year</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><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:middle; width:37.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:middle; width:42pt"><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:24.75pt"><p style="margin:0pt"><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:middle; width:42pt"><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:24.75pt"><p style="margin:0pt"><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:middle; width:42pt"><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:24.75pt"><p style="margin:0pt"><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:middle; width:42pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2016</font></p></td></tr><tr style="height:12.75pt"><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:10pt">2012</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><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:37.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">4,415</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,345</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,179</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,410</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; 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:45.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">2013</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:43.5pt"><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:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">5,227</font></p></td><td style="vertical-align:bottom; width:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,608</font></p></td><td style="vertical-align:bottom; width:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,718</font></p></td><td style="vertical-align:bottom; width:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,462</font></p></td></tr><tr style="height:12.75pt"><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:10pt">2014</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:43.5pt"><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:30.75pt"><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:48pt"><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:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">6,154</font></p></td><td style="vertical-align:bottom; width:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">8,087</font></p></td><td style="vertical-align:bottom; width:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,270</font></p></td></tr><tr style="height:12.75pt"><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:10pt">2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:43.5pt"><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:30.75pt"><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:48pt"><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:30.75pt"><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:48pt"><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:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,509</font></p></td><td style="vertical-align:bottom; width:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">9,601</font></p></td></tr><tr style="height:12.75pt"><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:10pt">2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="vertical-align:bottom; width:43.5pt"><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:30.75pt"><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:48pt"><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:30.75pt"><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:48pt"><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:30.75pt"><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:48pt"><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:30.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">7,777</font></p></td></tr><tr style="height:12.75pt"><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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:37.5pt"><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:24.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">Total</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; 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:10pt">44,844</font></p></td></tr><tr style="height:12.75pt"><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:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:21pt"><p style="margin:0pt"><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:273.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">All outstanding liabilities before 2012, net of reinsurance</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">130,323</font></p></td></tr><tr style="height:13.5pt"><td colspan="9" style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:352.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">Liabilities for claims and claim adjustment expenses, net of reinsurance</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:24.75pt"><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:solid; border-top-width:0.75pt; 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:10pt">140,448</font></p></td></tr><tr style="height:0pt"><td style="width:51.75pt; border:none"></td><td style="width:27pt; border:none"></td><td style="width:43.5pt; border:none"></td><td style="width:30.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:30.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:30.75pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:30.75pt; border:none"></td><td style="width:48pt; border:none"></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_0245e275aa66483d9a9b25777162fa7e"></font><font style="font-family:Arial; font-size:10pt">The reconciliation of the net incurred and paid claims development tables for the liability for claims and claims adjustment expenses is as follows:</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:337.5pt"><p style="margin:0pt"><a name="DOC_TBL00090_1_1"></a><a name="DM_MAP_d0db51ce99624d45882119bf43080c23"><font style="-aw-bookmark-end:DOC_TBL00090_1_1"></font><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:6.75pt"><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:94.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt; font-weight:bold">December 31, 2016</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:337.5pt"><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:6.75pt"><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:94.5pt"><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:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Liabilities for unpaid Property and Casualty claims</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><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:94.5pt"><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:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">and claim adjustment expenses, net of reinsurance</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">140,448</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Total reinsurance recoverable on unpaid</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Property and Casualty claims</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">103,952</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:337.5pt"><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:6.75pt"><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:94.5pt"><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:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Total gross liability for unpaid Property and Casualty</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><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:94.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:337.5pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">claims and claim adjustment expense</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6.75pt"><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:94.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">244,400</font></p></td></tr></table><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_d0db51ce99624d45882119bf43080c23"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin:6pt 0pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">The following is supplementary information about average historical claims duration as of December 31, 2016.</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:459.75pt"><tr style="height:12.75pt"><td colspan="7" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:453.75pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00091_1_1"></a><font style="font-family:Arial; font-size:10pt; font-weight:bold">Average Annual Percentage Payout of Incurred Claims by Age, net of Reinsurance</font></p></td></tr><tr style="height:12.75pt"><td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Years</font></p></td><td style="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"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="border-top-color:#000000; border-top-style:solid; border-top-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:10pt; text-decoration:underline">1</font></p></td><td style="border-top-color:#000000; border-top-style:solid; border-top-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:10pt; text-decoration:underline">2</font></p></td><td style="border-top-color:#000000; border-top-style:solid; border-top-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:10pt; text-decoration:underline">3</font></p></td><td style="border-top-color:#000000; border-top-style:solid; border-top-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:10pt; text-decoration:underline">4</font></p></td><td style="border-top-color:#000000; border-top-style:solid; border-top-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:10pt; text-decoration:underline">5</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><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:54pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#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:10pt">&#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:10pt">&#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:10pt">&#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:10pt">&#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:10pt">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:153.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">Property and Casualty Insurance</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:10pt">&#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:10pt">56.1%</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:10pt">20.3%</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:10pt">14.5%</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:10pt">5.1%</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:10pt">3.7%</font></p></td></tr><tr style="height:0pt"><td style="width:159.75pt; border:none"></td><td style="width:60pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:48pt; border:none"></td><td style="width:48pt; 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:474pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><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:81.75pt"><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:225pt"><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:126pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><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:81.75pt"><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; 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: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; 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: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; 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:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><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:81.75pt"><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:225pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt 0pt 0pt 10pt"><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:5.25pt"><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:81.75pt"><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">$</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; text-align:right"><font style="font-family:Arial; font-size:10pt">37,343</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49,780</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">79,798</font></p></td></tr><tr style="height:0pt"><td style="width:132pt; border:none"></td><td style="width:11.25pt; border:none"></td><td style="width:87.75pt; 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:474pt"><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><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:164.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">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-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:10pt; font-weight:bold">Rental</font></p><p style="margin:0pt; text-align:center"><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; text-align:center"><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:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><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:81.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Ground</font></p></td><td style="padding-left: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:64.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Operating</font></p></td><td style="padding-left: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:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Operating</font></p></td><td style="padding-left:3pt; padding-right: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:62.25pt"><p style="margin:0pt; text-align:center"><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:126pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><p style="margin:0pt"><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:324.75pt"><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:126pt"><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:5.25pt"><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:81.75pt"><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: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:126pt"><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:5.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">957</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">15,214</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,967</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">27,138</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><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:5.25pt"><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:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">991</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">13,923</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">9,040</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">23,954</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><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:5.25pt"><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:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">14,854</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,308</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">17,186</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><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:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">14,966</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">15,990</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><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:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">14,814</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">15,844</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><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:5.25pt"><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:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,911</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: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">34,350</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="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">81,261</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><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:5.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51,937</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">108,121</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">21,315</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">181,373</font></p></td></tr><tr style="height:0pt"><td style="width:132pt; border:none"></td><td style="width:11.25pt; border:none"></td><td style="width:87.75pt; 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"><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, 2017, we have guaranteed $16.5 million of residual values for these rental equipment 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 asset 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 have 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><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:474pt"><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt"><a name="DOC_TBL00055_1_1"></a><a name="DM_MAP_1019a6d3f2f442b0901f5bc4e9553793"><font style="-aw-bookmark-end:DOC_TBL00055_1_1"></font><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:5.25pt"><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:81.75pt"><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:225pt"><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:126pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><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:81.75pt"><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; 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: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; 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: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; 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:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><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:81.75pt"><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:225pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">(In thousands)</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt 0pt 0pt 10pt"><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:5.25pt"><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:81.75pt"><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">$</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; text-align:right"><font style="font-family:Arial; font-size:10pt">37,343</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">49,780</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">79,798</font></p></td></tr><tr style="height:0pt"><td style="width:132pt; border:none"></td><td style="width:11.25pt; border:none"></td><td style="width:87.75pt; 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="-aw-bookmark-end:DM_MAP_1019a6d3f2f442b0901f5bc4e9553793"></font><font style="font-family:Arial; font-size:10pt">Operating lease commitments and a ground lease commitment for leases having terms of more than one year were as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:474pt"><tr style="height:25.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt"><a name="DOC_TBL00056_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:5.25pt"><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:164.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">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-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:10pt; font-weight:bold">Rental</font></p><p style="margin:0pt; text-align:center"><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; text-align:center"><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:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><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:81.75pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Ground</font></p></td><td style="padding-left: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:64.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Operating</font></p></td><td style="padding-left: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:62.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Operating</font></p></td><td style="padding-left:3pt; padding-right: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:62.25pt"><p style="margin:0pt; text-align:center"><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:126pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><p style="margin:0pt"><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:324.75pt"><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:126pt"><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:5.25pt"><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:81.75pt"><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: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:126pt"><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:5.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">957</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">15,214</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">10,967</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">27,138</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><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:5.25pt"><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:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">991</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">13,923</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">9,040</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">23,954</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><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:5.25pt"><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:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">14,854</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,308</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">17,186</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2021</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><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:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,024</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">14,966</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">15,990</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><p style="margin:0pt 0pt 0pt 40pt"><font style="font-family:Arial; font-size:10pt">2022</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:5.25pt"><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:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">14,814</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">15,844</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><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:5.25pt"><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:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">46,911</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: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">34,350</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="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">81,261</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:126pt"><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:5.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:81.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">51,937</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">108,121</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:62.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">21,315</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">181,373</font></p></td></tr><tr style="height:0pt"><td style="width:132pt; border:none"></td><td style="width:11.25pt; border:none"></td><td style="width:87.75pt; 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:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt; page-break-inside:avoid"><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; page-break-inside:avoid"><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; page-break-inside:avoid; 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; 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-inside:avoid"><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-inside:avoid; 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; page-break-inside:avoid"><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-inside:avoid; 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; page-break-inside:avoid"><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-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</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; 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-inside:avoid"><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; 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:259.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><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; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,880</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,960</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:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">5,914</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; page-break-inside:avoid"><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; 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:50.25pt"><p style="margin:0pt; 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-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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,126</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: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-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,918</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; page-break-inside:avoid"><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; 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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">19,635</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: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-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">18,657</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: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-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">18,472</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; page-break-inside:avoid"><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; 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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; 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; 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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3,330</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: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-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,614</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; page-break-inside:avoid"><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; 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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">5,945</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: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-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,546</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: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-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,255</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt; 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-inside:avoid"><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; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">33,955</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:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">32,619</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</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; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">36,173</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">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: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">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: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></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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,740</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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">2,648</font></p></td><td 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></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">53,334</font></p></td><td style="padding-left:3pt; padding-right: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">51,036</font></p></td><td style="padding-left:3pt; padding-right: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></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 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">3,779</font></p></td><td style="padding-left:3pt; padding-right: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">3,684</font></p></td><td style="padding-left:3pt; padding-right: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></tr><tr style="height:13.5pt"><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">59,853</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">57,368</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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></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">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: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">2016</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 note 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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">48,098</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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">49,322</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">5,397</font></p></td><td style="padding-left:3pt; padding-right: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">4,970</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">23,202</font></p></td><td style="padding-left:3pt; padding-right: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">23,127</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">9,195</font></p></td><td style="padding-left:3pt; padding-right: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">8,016</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">276</font></p></td><td style="padding-left:3pt; padding-right: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">299</font></p></td></tr><tr style="height:13.5pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:66.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">86,168</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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">85,734</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; orphans:0; widows:0"><font style="font-family:Arial; font-size:8pt">(a) Timing differences for intercompany balances with insurance subsidiaries resulting from the three month difference in reporting periods.</font></p><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: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">As set forth in the Company&#8217;s Audit Committee Charter and consistent with NASDAQ Listing Rules, our Audit Committee (the &#8220;Audit Committee&#8221;) reviews and maintains oversight over related party transactions which are required to be disclosed under the Securities and Exchange Commission (&#8220;SEC&#8221;) rules and regulations and in accordance to GAAP. Accordingly, all such related party 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 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 transactions 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 properties. 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; page-break-inside:avoid"><a name="DOC_TBL00057_1_1"></a><a name="DM_MAP_116c4ebe343f4cee84fb7831b181c235"><font style="-aw-bookmark-end:DOC_TBL00057_1_1"></font><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; page-break-inside:avoid"><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; page-break-inside:avoid; 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; 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-inside:avoid"><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-inside:avoid; 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; page-break-inside:avoid"><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-inside:avoid; 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; page-break-inside:avoid"><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-inside:avoid; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">2015</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; 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-inside:avoid"><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; 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:259.5pt"><p style="margin:0pt 0pt 0pt 10pt; page-break-inside:avoid"><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; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,880</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,960</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:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">5,914</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; page-break-inside:avoid"><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; 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:50.25pt"><p style="margin:0pt; 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-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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">1,126</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: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-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,918</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; page-break-inside:avoid"><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; 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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">19,635</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: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-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">18,657</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: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-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">18,472</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; page-break-inside:avoid"><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; 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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; 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; 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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">3,330</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: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-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">2,614</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; page-break-inside:avoid"><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; 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:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">5,945</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: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-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,546</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: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-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">4,255</font></p></td></tr><tr style="height:13.5pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:259.5pt"><p style="margin:0pt 0pt 0pt 10pt; 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-inside:avoid"><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; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">33,955</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:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">32,619</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; page-break-inside:avoid"><font style="font-family:Arial; font-size:10pt">$</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; page-break-inside:avoid; text-align:right"><font style="font-family:Arial; font-size:10pt">36,173</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="-aw-bookmark-end:DM_MAP_116c4ebe343f4cee84fb7831b181c235"></font><font style="font-family:Arial; font-size:10pt">During fiscal 2017, a subsidiary of ours held a junior unsecured note of SAC Holdings. Substantially all of the equity interest of SAC Holdings is controlled by Blackwater Investments, Inc. (&#8220;Blackwater&#8221;). </font><font style="font-family:Arial; font-size:10pt">Blackwater is wholly-owned by Willow Grove Holdings LP, which is owned by Mark V. Shoen (a significant shareholder), and various trusts associated with Edward J. Shoen (our Chairman of the Board, President and a significant shareholder) and Mark V. Shoen. </font><font style="font-family:Arial; font-size:10pt"> We do not have an equity ownership interest in SAC Holdings. We received cash interest payments of $4.5 million, $4.6 million and $5.7 million, from SAC Holdings during fiscal 2017, 2016 and 2015, respectively. The largest aggregate amount of notes receivable outstanding during fiscal 2017 was $49.3 million and the aggregate notes receivable balance at March 31, 2017 was $48.1 million. In accordance with the terms of this note, SAC Holdings may prepay the note without penalty or premium at any time. The scheduled maturity of this note is 2017.</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 2016, AMERCO held a junior note issued by Private Mini Storage Realty, L.P. (&#8220;Private Mini&#8221;). In July 2015, Private Mini repaid its note and all outstanding interest due AMERCO totaling $56.8 million. The equity interests of Private Mini are ultimately controlled by Blackwater. We received cash interest payments of $1.5 million from Private Mini during fiscal 2016.</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 currently 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 pursuant 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 $27.8 million, $27.1 million and $25.8 million from the above mentioned entities during fiscal 2017, 2016 and 2015, respectively. This management fee is consistent with the fee received for other properties we previously managed for third parties. SAC Holdings, 4 SAC, 5 SAC, Galaxy and Private Mini are substantially controlled by Blackwater. </font><font style="font-family:Arial; font-size:10pt">Mark V. Shoen controls the general partner of Mercury. The limited partner interests of Mercury are indirectly owned by Mark V. Shoen, James P. Shoen (a significant shareholder), and a trust benefitting the children and a grandchild of Edward J. Shoen.</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_5bd69d55301a453bae08f24f7638161d"><font style="-aw-bookmark-end:DOC_TBL00058_1_1"></font><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">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: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">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: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></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">2,740</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">2,648</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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></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">53,334</font></p></td><td style="padding-left:3pt; padding-right: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">51,036</font></p></td><td style="padding-left:3pt; padding-right: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></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 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">3,779</font></p></td><td style="padding-left:3pt; padding-right: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">3,684</font></p></td><td style="padding-left:3pt; padding-right: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></tr><tr style="height:13.5pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">59,853</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:10pt">$</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">57,368</font></p></td><td 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></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="-aw-bookmark-end:DM_MAP_5bd69d55301a453bae08f24f7638161d"></font><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 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, 2017, 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 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 Dealer Agreements, provided revenues of $28.0 million, expenses of $2.7 million and cash flows of $26.1 million during fiscal 2017. Revenues and commission expenses related to the Dealer Agreements were $265.1 million and $57.1 million, respectively for fiscal 2017.</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 note of SAC Holdings as well as the management agreements with SAC Holdings, Mercury, 4 SAC, 5 SAC, Galaxy, 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 VIEs using a two-step approach in which management (i) identified all other parties that hold interests in the VIEs, and (ii) determined if any variable interest holder has the power to direct the activities of the VIEs 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 interest in the holding entities SAC Holding II Corporation, Private Mini, 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 consolidating 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 entity SAC Holdings which represents a variable interest in the entity. Though we have certain protective rights within this debt agreement, we have no present influence or control over this holding entity unless the 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 this entity.</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 do 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 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 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 support explicitly or implicitly during the fiscal years ended March 31, 2017 and 2016, respectively 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 entities in the future. 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 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">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: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">2016</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 note 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">$</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">48,098</font></p></td><td 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">49,322</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">5,397</font></p></td><td style="padding-left:3pt; padding-right: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">4,970</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">23,202</font></p></td><td style="padding-left:3pt; padding-right: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">23,127</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">9,195</font></p></td><td style="padding-left:3pt; padding-right: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">8,016</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">276</font></p></td><td style="padding-left:3pt; padding-right: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">299</font></p></td></tr><tr style="height:13.5pt"><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">86,168</font></p></td><td 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">85,734</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; orphans:0; widows:0"><font style="font-family:Arial; font-size:8pt">(a) Timing differences for intercompany balances 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: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"><font style="font-family:Arial; 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 December 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; 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">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">&#xa0;</font></p></td><td 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">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:50.25pt"><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: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:186pt"><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">Repwest:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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:49.5pt"><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: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">Audited statutory net income</font></p></td><td style="padding-left: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">19,580</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">22,308</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">21,287</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">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; text-align:center"><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">176,009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">158,376</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">155,835</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">ARCOA:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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: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: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">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,451</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:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,391</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,358</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">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; text-align:center"><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">6,798</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">5,386</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: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">4,175</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">Oxford:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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: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: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">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">17,473</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">12,150</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">12,115</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">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; text-align:center"><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">189,279</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">172,282</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">158,512</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">CFLIC:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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: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: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">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">8,139</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">9,217</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">9,157</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">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; text-align:center"><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">28,011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">28,892</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">28,551</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">NAI:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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: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: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">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,039</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:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,161</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">886</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">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; text-align:center"><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">12,691</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">12,685</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: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">11,589</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; text-align:justify; text-indent:14.4pt; widows:0"><font style="font-family:Arial; font-size:10pt">Applicable laws and regulations of the States of Arizona and Nevada require Property and Casualty Insurance 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><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"><a name="DOC_TBL00060_1_1"></a><a name="DM_MAP_713525dd63fc4a20bf0e6ef99ad077b4"><font style="-aw-bookmark-end:DOC_TBL00060_1_1"></font><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:186pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Years Ended December 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; 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">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">&#xa0;</font></p></td><td 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">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:50.25pt"><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: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:186pt"><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">Repwest:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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:49.5pt"><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: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">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">19,580</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:10pt">$</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">22,308</font></p></td><td style="padding-left: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">21,287</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">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; text-align:center"><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">176,009</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">158,376</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">155,835</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">ARCOA:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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: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: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">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,451</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:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,391</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,358</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">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; text-align:center"><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">6,798</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">5,386</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: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">4,175</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">Oxford:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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: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: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">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">17,473</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">12,150</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">12,115</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">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; text-align:center"><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">189,279</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">172,282</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">158,512</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">CFLIC:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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: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: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">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">8,139</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">9,217</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">9,157</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">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; text-align:center"><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">28,011</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">28,892</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">28,551</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">NAI:</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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: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: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">Audited statutory net income</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">1,039</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:49.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:10pt">1,161</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">886</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">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; text-align:center"><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">12,691</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">12,685</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: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">11,589</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; text-align:justify; widows:0"><font style="-aw-bookmark-end:DM_MAP_713525dd63fc4a20bf0e6ef99ad077b4"></font><br style="page-break-before:always; clear:both" /><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, 2016 that could be distributed as ordinary dividends was $17.6 million. The statutory surplus for Oxford at December 31, 2016 that could be distributed as ordinary dividends was $18.6 million. Oxford did not pay a dividend to AMERCO in fiscal 2017, 2016 or 2015. After receiving approval from the Arizona Department of Insurance, Repwest paid a $19.6 million non-cash dividend to AMERCO in fiscal 2016, but did not pay a dividend in fiscal 2017 or 2015.</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. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fiscal Year Ended March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">3,271,563</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">150,204</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">3,421,767</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">466,378</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">5,275</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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">471,653</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">112,834</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">113,406</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">609,589</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: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">18,769</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">628,358</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">225,278</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">4,656</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">229,934</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">9,030,528</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">375,312</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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,405,840</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"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:495pt"><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. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fiscal Year Ended March 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">3,129,909</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">145,559</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left: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">3,275,468</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">313,099</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">863</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">313,962</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">97,551</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">164</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">97,715</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">745,194</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">23,717</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: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">768,911</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">273,473</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">6,437</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">279,910</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">7,859,928</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">249,360</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">8,109,288</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"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:495pt"><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. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fiscal Year Ended March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:15.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">2,916,027</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 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">6,668,997</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">6,855,600</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"><p style="margin:6pt 0pt; orphans:0; widows:0"><font style="font-family:Arial; font-size:10pt; font-weight:bold">Note 21.&#160; Financial Information by Geographic Area</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_08c07b156ff54496a85ce441bbe1cc58"><font style="-aw-bookmark-end:DOC_TBL00061_1_1"></font><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. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fiscal Year Ended March 31, 2017</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">3,271,563</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">150,204</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">3,421,767</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">466,378</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">5,275</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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">471,653</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">112,834</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">113,406</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">609,589</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: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">18,769</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">628,358</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">225,278</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">4,656</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">229,934</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">9,030,528</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">375,312</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:60.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">9,405,840</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 0pt 6pt; text-align:justify"><font style="-aw-bookmark-end:DM_MAP_08c07b156ff54496a85ce441bbe1cc58"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:495pt"><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00082_1_1"></a><a name="DM_MAP_b42f6b05d8d843f395bd34cdf199dbe7"><font style="-aw-bookmark-end:DOC_TBL00082_1_1"></font><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. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fiscal Year Ended March 31, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">3,129,909</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">145,559</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left: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">3,275,468</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">313,099</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">863</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">313,962</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">97,551</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">164</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">97,715</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">745,194</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">23,717</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: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">768,911</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">273,473</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">6,437</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">279,910</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">7,859,928</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">249,360</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">8,109,288</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 0pt 6pt; text-align:justify"><font style="-aw-bookmark-end:DM_MAP_b42f6b05d8d843f395bd34cdf199dbe7"></font><font style="font-family:Arial; font-size:10pt">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:495pt"><tr style="height:24pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><a name="DOC_TBL00085_1_1"></a><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. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:top; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt; font-weight:bold">Fiscal Year Ended March 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:42pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td></tr><tr style="height:15.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:282pt"><p style="margin:0pt 0pt 0pt 10pt"><font style="font-family:Arial; font-size:9pt">Total revenues</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">2,916,027</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 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">6,668,997</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:6pt"><p style="margin:0pt; text-align:center"><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">6,855,600</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"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:648pt"><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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">671,665</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">12,725</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">13,416</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">697,806</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">41,234</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">107,757</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">29,090</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">178,081</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">82,439</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">82,439</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">124,728</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">124,728</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">248,816</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: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">1,414,952</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">1,663,768</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">35,342</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: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">63,086</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">269,402</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">367,830</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 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">130,213</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: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">130,213</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">112,744</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">1,922</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">2,406</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: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">117,072</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">88,829</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">11,496</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: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">18,465</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: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">(32,622)</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">86,168</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">1,156,981</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">445,802</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: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">1,877,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(32,622)</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">3,448,105</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">477,058</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: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">(477,058)</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">640,938</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: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">640,938</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 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">2,606,537</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">2,606,537</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">510,415</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">510,415</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">492,280</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">492,280</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">4,091,598</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">4,091,598</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">8,341,768</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">8,341,768</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">(2,384,033)</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="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">(2,384,033)</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">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">5,957,735</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">5,957,735</font></p></td></tr><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">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">7,591,774</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,802</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,877,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(509,680)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">9,405,840</font></p></td></tr><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 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, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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 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, 2017 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:687pt"><tr style="height:36pt"><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; 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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">441,667</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,926</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,948</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">450,541</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, 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">3,262,880</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">3,262,880</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 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">399,181</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">244,980</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">442,161</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">1,086,322</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">1,112,498</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">1,112,498</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">4,184</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">5,966</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">10,150</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">28,696</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">28,696</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">809,566</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: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">11,243</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">14,200</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">835,009</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">30,040</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">2,539</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">43</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">(32,622)</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">4,972,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">264,872</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: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">1,581,816</font></p></td><td style="padding-left:3pt; padding-right: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">(32,622)</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">6,786,096</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">452,382</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">452,172</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">(51,236)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">6,166</font></p></td><td style="padding-left:3pt; padding-right: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">16,933</font></p></td><td style="padding-left:3pt; padding-right: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">(23,099)</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">(51,236)</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">2,892,683</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">80,343</font></p></td><td style="padding-left:3pt; padding-right: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">250,424</font></p></td><td style="padding-left:3pt; padding-right: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">(330,557)</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">2,892,893</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 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">(6,932)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(6,932)</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">2,619,744</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">180,930</font></p></td><td style="padding-left:3pt; padding-right: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">296,128</font></p></td><td style="padding-left:3pt; padding-right: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">(477,058)</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">2,619,744</font></p></td></tr><tr style="height:12.75pt"><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">7,591,774</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">445,802</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,877,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(509,680)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">$</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">9,405,840</font></p></td></tr><tr style="height:12.75pt"><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, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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"><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:666.75pt"><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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">585,666</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">14,049</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:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">931</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">600,646</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">34,451</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">111,978</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">28,706</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">175,135</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">79,756</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">79,756</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">134,300</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">134,300</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">238,570</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">1,252,219</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">1,490,789</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">21,431</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">47,374</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">243,016</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">311,821</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 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">136,386</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">136,386</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">71,719</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">3,088</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">2,403</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">77,210</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">88,022</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">12,465</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">18,688</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">(33,441)</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">85,734</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">1,015,345</font></p></td><td style="padding-left:3pt; padding-right: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">427,524</font></p></td><td style="padding-left:3pt; padding-right: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">1,682,349</font></p></td><td style="padding-left:3pt; padding-right: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">(33,441)</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">3,091,777</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">432,277</font></p></td><td style="padding-left:3pt; padding-right: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">(432,277)</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">587,347</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">587,347</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">2,187,400</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">2,187,400</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">399,943</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">399,943</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">462,379</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">462,379</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">3,514,175</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">3,514,175</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">7,151,244</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">7,151,244</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">(2,133,733)</font></p></td><td style="padding-left:3pt; padding-right: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">(2,133,733)</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">5,017,511</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: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">5,017,511</font></p></td></tr><tr style="height:12.75pt"><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">6,465,133</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:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">427,524</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,682,349</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(465,718)</font></p></td><td style="vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">8,109,288</font></p></td></tr><tr style="height:12.75pt"><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, 2015</font></p></td><td style="padding-left:3pt; padding-right: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 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, 2016 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:690.75pt"><tr style="height:36pt"><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; 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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">492,907</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,535</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:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">8,096</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">502,538</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, 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">2,647,396</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">2,647,396</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 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">386,366</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: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">252,819</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">432,227</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">1,071,412</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">951,490</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">951,490</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">3,017</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">5,633</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">8,650</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">22,784</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">22,784</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">633,061</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">7,526</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">13,025</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">653,612</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">31,213</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: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">2,067</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">161</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">(33,441)</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">4,213,727</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">266,964</font></p></td><td style="padding-left:3pt; padding-right: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">1,410,632</font></p></td><td style="padding-left:3pt; padding-right: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">(33,441)</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">5,857,882</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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 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">&#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: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 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">451,839</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">451,629</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 (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">(60,525)</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: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">3,611</font></p></td><td style="padding-left:3pt; padding-right: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">10,504</font></p></td><td style="padding-left:3pt; padding-right: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">(14,115)</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">(60,525)</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">2,533,431</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">62,528</font></p></td><td style="padding-left:3pt; padding-right: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">232,442</font></p></td><td style="padding-left:3pt; padding-right: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">(294,760)</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">2,533,641</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">(6,186)</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: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">(6,186)</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">2,251,406</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: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">160,560</font></p></td><td style="padding-left:3pt; padding-right: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">271,717</font></p></td><td style="padding-left:3pt; padding-right: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">(432,277)</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">2,251,406</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">6,465,133</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:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">427,524</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">1,682,349</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">(465,718)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:12.75pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:9pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">8,109,288</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, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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"><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:689.25pt"><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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,366,526</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">(3,693)</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">2,362,833</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">286,886</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">286,886</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; 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">253,073</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">253,073</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">29,075</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">29,075</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">163,579</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: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">163,579</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">52,334</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">52,334</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">9,688</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">16,652</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">77,540</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(1,604)</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">102,276</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">167,752</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">4,480</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(521)</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">171,711</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">3,113,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">68,986</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">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">245,599</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(5,818)</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">3,421,767</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">1,521,408</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">28,421</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: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">22,429</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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,175)</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">1,568,083</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">267,230</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">267,230</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">152,485</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">152,485</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">13,404</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">169,306</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">182,710</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">26,218</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">26,218</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">37,529</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: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">37,343</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">445,435</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">445,435</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">2,424,087</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">41,825</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">217,953</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(4,361)</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">2,679,504</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">688,913</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">27,161</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">27,646</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(1,457)</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">742,263</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">35,797</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(35,797)</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">724,710</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: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">27,161</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">27,646</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(37,254)</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">742,263</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">(114,863)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">1,457</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="padding-left: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">(113,406)</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 early extinguished 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">(499)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(499)</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">609,348</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">27,161</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">27,646</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(35,797)</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">628,358</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">(210,924)</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: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">(9,346)</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: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">(9,664)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(229,934)</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"><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">398,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,815</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">17,982</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(35,797)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">398,424</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size: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, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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"><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:690pt"><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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">2,301,586</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">(3,606)</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">2,297,980</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">247,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">247,944</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; 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">251,541</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">251,541</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">26,533</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">26,533</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">162,662</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">&#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">162,662</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">50,020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">50,020</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">8,801</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">14,783</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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,999</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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(966)</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">86,617</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">148,099</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">4,559</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(487)</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">152,171</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">2,984,504</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: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">64,803</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">231,220</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(5,059)</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">3,275,468</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">1,423,107</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">27,958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">23,037</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(4,055)</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">1,470,047</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">262,627</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">262,627</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">144,990</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="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">144,990</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">12,298</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: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">155,138</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">167,436</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">23,272</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">23,272</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">49,966</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(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">49,780</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">290,690</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">290,690</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">2,171,380</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">40,256</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: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">201,447</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(4,241)</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">2,408,842</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">813,124</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">24,547</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">29,773</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(818)</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">866,626</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">35,522</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(35,522)</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">848,646</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">24,547</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">29,773</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(36,340)</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">866,626</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="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">(98,533)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">818</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">(97,715)</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">750,113</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">24,547</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">29,773</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(35,522)</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">768,911</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">(261,112)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(8,379)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(10,419)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(279,910)</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">489,001</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:59.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">16,168</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">19,354</font></p></td><td style="padding-left: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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padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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><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:688.5pt"><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:16.5pt"><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: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:373.5pt"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,595)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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 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">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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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; 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">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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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:60pt"><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:16.5pt"><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 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">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: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">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:16.5pt"><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 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">2,800,438</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:60pt"><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:16.5pt"><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: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"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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">1,436,145</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:60pt"><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:16.5pt"><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 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">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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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: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">(186)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:16.5pt"><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 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">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: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:16.5pt"><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: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 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">2,190,008</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:60pt"><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:16.5pt"><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: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 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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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">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:60pt"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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">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: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">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:16.5pt"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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">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:60pt"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">(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: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">638</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:16.5pt"><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 early extinguished of debt</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">(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: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:16.5pt"><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: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"><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:60pt"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">(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:60pt"><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:16.5pt"><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: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; 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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:16.5pt"><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: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: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: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; 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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, 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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:22.5pt; 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"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:582.75pt"><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">398,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,815</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">17,982</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(35,797)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">398,424</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">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">(35,797)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">35,797</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">481,520</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">481,520</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">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">26,218</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">26,218</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 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">4,062</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">&#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">4,062</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">Interest credited to policyholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">25,020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">25,020</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 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">31</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(77)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(46)</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">1,330</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">1,330</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">(36,085)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(36,085)</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">(2,636)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,648)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(5,284)</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">173,059</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,340</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,287)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">173,112</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">(6,806)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,221</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(305)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(2,890)</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">(4,072)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(4,072)</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">9,386</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">9,386</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">(27,111)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(27,111)</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">(41,885)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,341</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(40,546)</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">(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">1,215</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">343</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 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">(14,793)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">392</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,345</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(5,056)</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">13,283</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,838)</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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,933</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">15,378</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">1,167</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">332</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">1,499</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">5,921</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">5,921</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">(1,170)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">226</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(1,062)</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">945,536</font></p></td><td style="padding-left:3pt; padding-right: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">18,243</font></p></td><td style="padding-left:3pt; padding-right: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">56,282</font></p></td><td style="padding-left:3pt; padding-right: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">1,020,061</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; 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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">(1,419,505)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(1,419,505)</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">(77,693)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(558,154)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(635,847)</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"><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">(42,628)</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">(312,473)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(355,101)</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">&#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">(489)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(489)</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">(19,406)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,648)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,753)</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">&#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">(32,807)</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">&#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">(21,021)</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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(133,289)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(154,310)</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">487,475</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">487,475</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">80,225</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">575,501</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">655,726</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">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">32,127</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">158,451</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">190,578</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">4,181</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: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">4,181</font></p></td></tr><tr style="height:6.75pt"><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"><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">6,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">2,478</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">8,753</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 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">&#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">9,890</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">96,942</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">106,832</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">(945,161)</font></p></td><td style="padding-left:3pt; padding-right: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">(19,567)</font></p></td><td style="padding-left:3pt; padding-right: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">(179,786)</font></p></td><td style="padding-left:3pt; padding-right: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">(1,144,514)</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"><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">(page 1 of 2)</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, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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, 2017, are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:582.75pt"><tr style="height:27pt"><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; 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">715,625</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">27,000</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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">742,625</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">(340,844)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(27,000)</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">(367,844)</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">Payment of 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">(5,055)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(5,055)</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">(212,545)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(212,545)</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">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"><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">(11,106)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(11,106)</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">Securitization 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">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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">446</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">(58,757)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(58,757)</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 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">285,148</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">285,148</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">(149,159)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(149,159)</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">87,764</font></p></td><td style="padding-left:3pt; padding-right: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">135,989</font></p></td><td style="padding-left:3pt; padding-right: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">223,753</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">(2,140)</font></p></td><td style="padding-left:3pt; padding-right: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">(2,140)</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">85,999</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,324)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,485</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">97,160</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">585,666</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,049</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">931</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">600,646</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">671,665</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">12,725</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,416</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">697,806</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"><font style="font-family:Arial; 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">(page 2 of 2)</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, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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"><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:599.25pt"><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">489,001</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,168</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">19,354</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(35,522)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">489,001</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">(35,522)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">35,522</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">389,393</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">389,393</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">23,272</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">23,272</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 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">3,419</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">3,419</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 20pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">20,465</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">20,465</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">7</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(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: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">(205)</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">(1,343)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(1,343)</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">(98,703)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(98,703)</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,317)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,174)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(4,491)</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 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">124,838</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,311</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,926</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">138,075</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">(2,169)</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">13,528</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,406</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: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">14,765</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">(9,009)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(9,009)</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">(10,338)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(10,338)</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">(32,590)</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: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">(32,590)</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">12,812</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,050)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">141</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">11,903</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">55,962</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">682</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(18,075)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">18,075</font></p></td><td style="padding-left:3pt; 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">56,644</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">26,018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,533</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,761</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">37,312</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">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">23,215</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(18,925)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,336</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">9,626</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">(1,056)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">707</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(349)</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">4,757</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">4,757</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">17,296</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">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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(18,075)</font></p></td><td style="padding-left:3pt; 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">(616)</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">989,634</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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">18,989</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">32,365</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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">1,040,988</font></p></td></tr><tr style="height:3.75pt"><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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">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: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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(1,509,154)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(1,509,154)</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">(44,735)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(471,164)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(515,899)</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">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">(45,048)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(353,939)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(398,987)</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,315)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(1,315)</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">(1,005)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(1,005)</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">(15,384)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(39)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(15,459)</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,800)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(85,404)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(87,204)</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 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">539,256</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">539,256</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">44,756</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">483,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">528,180</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 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">26,193</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">128,343</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">154,536</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">1,236</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">2,044</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">1,126</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">1,126</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">21,589</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">21,589</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,878</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21,090</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">26,968</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"><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">(963,693)</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: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">(13,435)</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: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">(278,196)</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: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: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:right"><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">(1,255,324)</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; text-align:center"><font style="font-family:Arial; 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">(page 1 of 2)</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">(a) Balance for the period ended December 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#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">(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, 2016, are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:27pt"><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="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">790,972</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">47,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">837,972</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">(381,403)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(47,000)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(428,403)</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">Payment of 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">(10,184)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(10,184)</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">(168,661)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(168,661)</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">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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(9,302)</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: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">(9,302)</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">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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">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 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">(78,374)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(78,374)</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">358,237</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">358,237</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">(112,957)</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: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">(112,957)</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"><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">143,592</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: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">245,280</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">388,872</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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(15,740)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(15,740)</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">153,793</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,554</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(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: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">158,796</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"><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">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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,495</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">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: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">441,850</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">585,666</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">14,049</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">931</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">600,646</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-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">(page 2 of 2)</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, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-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"><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><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">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,417</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">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:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,783)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">34,783</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">352,796</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">19,661</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: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">19,661</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 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">3,786</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">3,786</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">Interest credited to policyholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">18,110</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">18,110</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">(179)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">11</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(872)</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">(74,631)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(841)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,084)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(3,925)</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 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">66,628</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,842</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(3,213)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,830</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:50.25pt"><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; text-align:center"><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">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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,579)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(1,579)</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">(65,720)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(65,720)</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">(27,084)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(27,084)</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">651</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">(51)</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">27,753</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">211</font></p></td><td style="padding-left:3pt; 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">27,706</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">91,409</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="padding-left:3pt; 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</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,446</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">98,877</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 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">(4,327)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(23,472)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,178</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(17,621)</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">317</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">988</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">(13,181)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(13,181)</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">(1,016)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">(211)</font></p></td><td style="padding-left:3pt; 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">(866)</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">700,263</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">16,575</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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">42,261</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">759,099</font></p></td></tr><tr style="height:3.75pt"><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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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:7.5pt"><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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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: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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(1,041,931)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(1,041,931)</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">(40,583)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">(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 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">(43,062)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">(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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(3,333)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">(3,759)</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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(1,006)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,000)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(2,006)</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">(22,876)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,857)</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:50.25pt"><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; text-align:center"><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">(38,275)</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,350)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,457)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(19,807)</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 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">411,629</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">411,629</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">53,112</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">287,883</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">18,556</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">107,867</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">3,082</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">3,082</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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">400</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,027</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">2,427</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">28,089</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">396</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">28,485</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,203</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,691</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">13,894</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">(625,089)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(20,838)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(109,334)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(755,261)</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">(page 1 of 2)</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; text-align:center"><font style="font-family:Arial; font-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, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:27pt"><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="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">657,535</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">657,535</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">(593,722)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(593,722)</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">Payment of 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">(12,327)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(12,327)</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">(121,202)</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(121,202)</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">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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,939)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(7,939)</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">(19,594)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(19,594)</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">105,019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">105,019</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">(54,108)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(54,108)</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">(97,249)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">50,911</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(46,338)</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">(10,762)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(32,837)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,263)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,162)</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: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">(53,262)</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"><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">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">&#xa0;</font></p></td><td style="padding-left:3pt; 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">&#xa0;</font></p></td><td style="padding-left:3pt; 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">&#xa0;</font></p></td><td style="padding-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">495,112</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">431,873</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">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:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,482</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">441,850</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-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">(page 2 of 2)</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; text-align:center"><font style="font-family:Arial; font-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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; margin:0pt 0pt 6pt; padding-bottom:1pt; text-align:justify; text-indent:14.4pt"><font style="font-family:Arial; font-size:10pt">&#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">AMERCO&#8217;s three reportable segments are:</font></p><ul type="disc" style="margin:0pt; padding-left:0pt"><li style="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; font-family:serif; font-size:10pt; margin:0pt 0pt 6pt 32.1pt; orphans:0; padding-left:3.9pt; 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&#160;&#160; U-Haul and Real Estate,</font></li><li style="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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="-aw-font-family:'Symbol'; -aw-font-weight:normal; -aw-number-format:'&#8226;'; 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 subsidiaries.</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 accordingly 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: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, 2017 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:648pt"><tr style="height:36pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:279pt"><p style="margin:0pt; text-align:center"><a name="DOC_TBL00062_1_1"></a><a name="DM_MAP_5460c4db659e472caf7409f04873b521"><font style="-aw-bookmark-end:DOC_TBL00062_1_1"></font><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: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">671,665</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">12,725</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">13,416</font></p></td><td style="padding-left: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">697,806</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">41,234</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">107,757</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">29,090</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">178,081</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">82,439</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">82,439</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">124,728</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">124,728</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">248,816</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: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">1,414,952</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">1,663,768</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">35,342</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: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">63,086</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">269,402</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">367,830</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 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">130,213</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: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">130,213</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">112,744</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">1,922</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">2,406</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: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">117,072</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">88,829</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">11,496</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: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">18,465</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: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">(32,622)</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">86,168</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">1,156,981</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">445,802</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: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">1,877,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(32,622)</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">3,448,105</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">477,058</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: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">(477,058)</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">640,938</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: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">640,938</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 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">2,606,537</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">2,606,537</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">510,415</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">510,415</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">492,280</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">492,280</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">4,091,598</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">4,091,598</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">8,341,768</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">8,341,768</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">(2,384,033)</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="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">(2,384,033)</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">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">5,957,735</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">5,957,735</font></p></td></tr><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">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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:54.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,591,774</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">445,802</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:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:53.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,877,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">(509,680)</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">9,405,840</font></p></td></tr><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 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, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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 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, 2017 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:687pt"><tr style="height:36pt"><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; 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">441,667</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:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,926</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">6,948</font></p></td><td style="padding-left: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">450,541</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, 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">3,262,880</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">3,262,880</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 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">399,181</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">244,980</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">442,161</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">1,086,322</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">1,112,498</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">1,112,498</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">4,184</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">5,966</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">10,150</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">28,696</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">28,696</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">809,566</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: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">11,243</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">14,200</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">835,009</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">30,040</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">2,539</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">43</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">(32,622)</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">4,972,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">264,872</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: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">1,581,816</font></p></td><td style="padding-left:3pt; padding-right: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">(32,622)</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">6,786,096</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">452,382</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">452,172</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">(51,236)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">6,166</font></p></td><td style="padding-left:3pt; padding-right: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">16,933</font></p></td><td style="padding-left:3pt; padding-right: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">(23,099)</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">(51,236)</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">2,892,683</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">80,343</font></p></td><td style="padding-left:3pt; padding-right: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">250,424</font></p></td><td style="padding-left:3pt; padding-right: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">(330,557)</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">2,892,893</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 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">(6,932)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(6,932)</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">2,619,744</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">180,930</font></p></td><td style="padding-left:3pt; padding-right: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">296,128</font></p></td><td style="padding-left:3pt; padding-right: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">(477,058)</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">2,619,744</font></p></td></tr><tr style="height:12.75pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:68.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">7,591,774</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">445,802</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:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,877,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">(509,680)</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">9,405,840</font></p></td></tr><tr style="height:12.75pt"><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, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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="-aw-bookmark-end:DM_MAP_5460c4db659e472caf7409f04873b521"></font><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 sheets by industry segment as of March 31, 2016 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:666.75pt"><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"><a name="DOC_TBL00064_1_1"></a><a name="DM_MAP_e98ba629aa424b1c897165ecc81d98ec"><font style="-aw-bookmark-end:DOC_TBL00064_1_1"></font><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: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">585,666</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">14,049</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">931</font></p></td><td style="padding-left: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">600,646</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">34,451</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">111,978</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">28,706</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">175,135</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">79,756</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">79,756</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">134,300</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">134,300</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">238,570</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">1,252,219</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">1,490,789</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">21,431</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">47,374</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">243,016</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">311,821</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 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">136,386</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">136,386</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">71,719</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">3,088</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">2,403</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">77,210</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">88,022</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">12,465</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">18,688</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">(33,441)</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">85,734</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">1,015,345</font></p></td><td style="padding-left:3pt; padding-right: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">427,524</font></p></td><td style="padding-left:3pt; padding-right: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">1,682,349</font></p></td><td style="padding-left:3pt; padding-right: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">(33,441)</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">3,091,777</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">432,277</font></p></td><td style="padding-left:3pt; padding-right: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">(432,277)</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">587,347</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">587,347</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">2,187,400</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">2,187,400</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">399,943</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">399,943</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">462,379</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">462,379</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">3,514,175</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">3,514,175</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">7,151,244</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">7,151,244</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">(2,133,733)</font></p></td><td style="padding-left:3pt; padding-right: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">(2,133,733)</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">5,017,511</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: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">5,017,511</font></p></td></tr><tr style="height:12.75pt"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">6,465,133</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">427,524</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:58.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,682,349</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">(465,718)</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">8,109,288</font></p></td></tr><tr style="height:12.75pt"><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, 2015</font></p></td><td style="padding-left:3pt; padding-right: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 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, 2016 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:690.75pt"><tr style="height:36pt"><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; 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">492,907</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:55.5pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,535</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">8,096</font></p></td><td style="padding-left: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">502,538</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, 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">2,647,396</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">2,647,396</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 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">386,366</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: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">252,819</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">432,227</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">1,071,412</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">951,490</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">951,490</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">3,017</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">5,633</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">8,650</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">22,784</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">22,784</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">633,061</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">7,526</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">13,025</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">653,612</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">31,213</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: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">2,067</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">161</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">(33,441)</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">4,213,727</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">266,964</font></p></td><td style="padding-left:3pt; padding-right: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">1,410,632</font></p></td><td style="padding-left:3pt; padding-right: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">(33,441)</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">5,857,882</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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 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">&#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: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 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">451,839</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">451,629</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 (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">(60,525)</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: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">3,611</font></p></td><td style="padding-left:3pt; padding-right: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">10,504</font></p></td><td style="padding-left:3pt; padding-right: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">(14,115)</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">(60,525)</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">2,533,431</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">62,528</font></p></td><td style="padding-left:3pt; padding-right: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">232,442</font></p></td><td style="padding-left:3pt; padding-right: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">(294,760)</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">2,533,641</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">(6,186)</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: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">(6,186)</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">2,251,406</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: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">160,560</font></p></td><td style="padding-left:3pt; padding-right: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">271,717</font></p></td><td style="padding-left:3pt; padding-right: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">(432,277)</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">2,251,406</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">6,465,133</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: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">427,524</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:9pt">1,682,349</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:9pt">$</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">(465,718)</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">8,109,288</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, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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"><font style="-aw-bookmark-end:DM_MAP_e98ba629aa424b1c897165ecc81d98ec"></font><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry segment for period ending March 31, 2017 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:689.25pt"><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"><a name="DOC_TBL00066_1_1"></a><a name="DM_MAP_b2de3999a12b44a885cb6c94f402c6ff"><font style="-aw-bookmark-end:DOC_TBL00066_1_1"></font><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#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: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">2,366,526</font></p></td><td style="padding-left: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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,693)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">2,362,833</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">286,886</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">286,886</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; 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">253,073</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">253,073</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">29,075</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">29,075</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">163,579</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: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">163,579</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">52,334</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">52,334</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">9,688</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">16,652</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">77,540</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(1,604)</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">102,276</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">167,752</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">4,480</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(521)</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">171,711</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">3,113,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">68,986</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">&#xa0;</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">245,599</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(5,818)</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">3,421,767</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">1,521,408</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">28,421</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: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">22,429</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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(4,175)</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">1,568,083</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">267,230</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">267,230</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">152,485</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">152,485</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">13,404</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">169,306</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">182,710</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">26,218</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">26,218</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">37,529</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: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">37,343</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">445,435</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">445,435</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">2,424,087</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">41,825</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">217,953</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(4,361)</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">2,679,504</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">688,913</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">27,161</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">27,646</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(1,457)</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">742,263</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">35,797</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(35,797)</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">724,710</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: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">27,161</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">27,646</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(37,254)</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">742,263</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">(114,863)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">1,457</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="padding-left: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">(113,406)</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 early extinguished 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">(499)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(499)</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">609,348</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">27,161</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">27,646</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(35,797)</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">628,358</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">(210,924)</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: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">(9,346)</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: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">(9,664)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(229,934)</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"><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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">398,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">17,815</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">17,982</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">(35,797)</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">398,424</font></p></td></tr><tr style="height:12.75pt"><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:294pt"><p style="margin:0pt"><font style="font-family:Arial; font-size: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, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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"><font style="-aw-bookmark-end:DM_MAP_b2de3999a12b44a885cb6c94f402c6ff"></font><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt">Consolidating statements of operations by industry segment for period ending March 31, 2016 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:690pt"><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"><a name="DOC_TBL00067_1_1"></a><a name="DM_MAP_03d631d30d974443aaa78a6f2b4dade2"><font style="-aw-bookmark-end:DOC_TBL00067_1_1"></font><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#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: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">2,301,586</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: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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,606)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">2,297,980</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">247,944</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">247,944</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; 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">251,541</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">251,541</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">26,533</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">26,533</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">162,662</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">&#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">162,662</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">50,020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">50,020</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">8,801</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">14,783</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:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">63,999</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:57pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(966)</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">86,617</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">148,099</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">4,559</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(487)</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">152,171</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">2,984,504</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: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">64,803</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">231,220</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(5,059)</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">3,275,468</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">1,423,107</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">27,958</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">23,037</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(4,055)</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">1,470,047</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">262,627</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">262,627</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">144,990</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="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">144,990</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">12,298</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: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">155,138</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">167,436</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">23,272</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">23,272</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">49,966</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(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">49,780</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">290,690</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">290,690</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">2,171,380</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">40,256</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: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">201,447</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(4,241)</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">2,408,842</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">813,124</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">24,547</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">29,773</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(818)</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">866,626</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">35,522</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(35,522)</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">848,646</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">24,547</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">29,773</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(36,340)</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">866,626</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="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">(98,533)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">818</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">(97,715)</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">750,113</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">24,547</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">29,773</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(35,522)</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">768,911</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">(261,112)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(8,379)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(10,419)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(279,910)</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">489,001</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">16,168</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">19,354</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">(35,522)</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">489,001</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, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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><p style="margin:0pt 0pt 6pt; text-align:justify; text-indent:14.4pt"><font style="-aw-bookmark-end:DM_MAP_03d631d30d974443aaa78a6f2b4dade2"></font><br style="page-break-before:always; clear:both" /><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><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:688.5pt"><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"><a name="DOC_TBL00068_1_1"></a><a name="DM_MAP_0b7604d23ec9461999ec2e56738975c0"><font style="-aw-bookmark-end:DOC_TBL00068_1_1"></font><font style="font-family:Arial; font-size:8pt; font-weight:bold">&#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: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:16.5pt"><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: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:373.5pt"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:60pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:56.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">(3,595)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:16.5pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">(c)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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 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">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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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; 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">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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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:60pt"><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:16.5pt"><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 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">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: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">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:16.5pt"><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 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">2,800,438</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:60pt"><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:16.5pt"><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: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"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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">1,436,145</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:60pt"><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:16.5pt"><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 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">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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">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: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">(186)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:16.5pt"><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 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">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: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:16.5pt"><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: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 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">2,190,008</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:60pt"><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:16.5pt"><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: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 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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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">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:60pt"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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">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: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">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:16.5pt"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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">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:60pt"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">(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: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">638</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:16.5pt"><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 early extinguished of debt</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">(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: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:16.5pt"><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: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"><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:60pt"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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 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">(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:60pt"><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:16.5pt"><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: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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:63pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:8pt">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:8pt">$</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:60pt"><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:16.5pt"><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: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: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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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, 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: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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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"><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:16.5pt"><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:3pt"><p style="margin:0pt; text-align:center"><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:22.5pt; 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="-aw-bookmark-end:DM_MAP_0b7604d23ec9461999ec2e56738975c0"></font><font style="font-family:Arial; font-size:10pt"> </font><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-size:10pt">Consolidating cash flow statements by industry segment for the year ended March 31, 2017, are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:582.75pt"><tr style="height:27pt"><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><a name="DM_MAP_ad996759ba7f4a7092e0cb7de2573205"><font style="-aw-bookmark-end:DOC_TBL00069_1_1"></font><font style="font-family:Arial; font-size:7pt">&#xa0;</font></a></p></td><td style="padding-left:3pt; padding-right: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">398,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">17,815</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">17,982</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(35,797)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:18pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">398,424</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">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">(35,797)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">35,797</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">481,520</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">481,520</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">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">26,218</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">26,218</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 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">4,062</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">&#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">4,062</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">Interest credited to policyholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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">25,020</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">25,020</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 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">31</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(77)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(46)</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">1,330</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">1,330</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">(36,085)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(36,085)</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">(2,636)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,648)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(5,284)</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">173,059</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,340</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(2,287)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">173,112</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">(6,806)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,221</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(305)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(2,890)</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">(4,072)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(4,072)</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">9,386</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">9,386</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">(27,111)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(27,111)</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">(41,885)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,341</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(40,546)</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">(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">1,215</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">343</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 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">(14,793)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">392</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,345</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(5,056)</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">13,283</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,838)</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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,933</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">15,378</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">1,167</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">332</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">1,499</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">5,921</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">5,921</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">(1,170)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">226</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(1,062)</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">945,536</font></p></td><td style="padding-left:3pt; padding-right: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">18,243</font></p></td><td style="padding-left:3pt; padding-right: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">56,282</font></p></td><td style="padding-left:3pt; padding-right: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">1,020,061</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">(1,419,505)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(1,419,505)</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">(77,693)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(558,154)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(635,847)</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"><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">(42,628)</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">(312,473)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(355,101)</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">&#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">(489)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(489)</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">(19,406)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,648)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(8,753)</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">&#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">(32,807)</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">&#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">(21,021)</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="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(133,289)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(154,310)</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">487,475</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">487,475</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">80,225</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">575,501</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">655,726</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">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">32,127</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">158,451</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">190,578</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">4,181</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: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">4,181</font></p></td></tr><tr style="height:6.75pt"><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"><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">6,275</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">2,478</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">8,753</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 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">&#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">9,890</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">96,942</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">106,832</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">(945,161)</font></p></td><td style="padding-left:3pt; padding-right: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">(19,567)</font></p></td><td style="padding-left:3pt; padding-right: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">(179,786)</font></p></td><td style="padding-left:3pt; padding-right: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">(1,144,514)</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"><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">(page 1 of 2)</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, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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, 2017, are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:582.75pt"><tr style="height:27pt"><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; 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">715,625</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">27,000</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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">742,625</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">(340,844)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(27,000)</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">(367,844)</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">Payment of 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">(5,055)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(5,055)</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">(212,545)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(212,545)</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">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"><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">(11,106)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(11,106)</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">Securitization 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">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:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">446</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">(58,757)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(58,757)</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 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">285,148</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">285,148</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">(149,159)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(149,159)</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">87,764</font></p></td><td style="padding-left:3pt; padding-right: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">135,989</font></p></td><td style="padding-left:3pt; padding-right: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">223,753</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">(2,140)</font></p></td><td style="padding-left:3pt; padding-right: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">(2,140)</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">85,999</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,324)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">12,485</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">97,160</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">585,666</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">14,049</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">931</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">600,646</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45.75pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">671,665</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">12,725</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:44.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">13,416</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">$</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">697,806</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"><font style="font-family:Arial; 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">(page 2 of 2)</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, 2016</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><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="-aw-bookmark-end:DM_MAP_ad996759ba7f4a7092e0cb7de2573205"></font><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, 2016, are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:27pt"><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><a name="DM_MAP_ace656e7689b454cb559003aa112e06b"><font style="-aw-bookmark-end:DOC_TBL00071_1_1"></font><font style="font-family:Arial; font-size:7pt">&#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: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">489,001</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,168</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">19,354</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(35,522)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">489,001</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">(35,522)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">35,522</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">389,393</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">389,393</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">23,272</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">23,272</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 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">3,419</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">3,419</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 20pt"><font style="font-family:Arial; font-size:7pt">Interest credited to policyholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">20,465</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">20,465</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">7</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(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: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">(205)</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">(1,343)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(1,343)</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">(98,703)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(98,703)</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,317)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,174)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(4,491)</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 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">124,838</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,311</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,926</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">138,075</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">(2,169)</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">13,528</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">3,406</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: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">14,765</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">(9,009)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(9,009)</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">(10,338)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(10,338)</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">(32,590)</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: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">(32,590)</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">12,812</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,050)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">141</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">11,903</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">55,962</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">682</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(18,075)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">18,075</font></p></td><td style="padding-left:3pt; 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">56,644</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">26,018</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,533</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,761</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">37,312</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">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">23,215</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(18,925)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,336</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">9,626</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">(1,056)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">707</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(349)</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">4,757</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">4,757</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">17,296</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">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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(18,075)</font></p></td><td style="padding-left:3pt; 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">(616)</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">989,634</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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">18,989</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">32,365</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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">1,040,988</font></p></td></tr><tr style="height:3.75pt"><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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">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: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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(1,509,154)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(1,509,154)</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">(44,735)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(471,164)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(515,899)</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">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">(45,048)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(353,939)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(398,987)</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,315)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(1,315)</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">(1,005)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(1,005)</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">(15,384)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(39)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(15,459)</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,800)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(85,404)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(87,204)</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 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">539,256</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">539,256</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">44,756</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">483,424</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">528,180</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 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">26,193</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">128,343</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">154,536</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">1,236</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">808</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">2,044</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">1,126</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">1,126</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">21,589</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">21,589</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,878</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">21,090</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">26,968</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"><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">(963,693)</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: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">(13,435)</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: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">(278,196)</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: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: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:right"><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">(1,255,324)</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; text-align:center"><font style="font-family:Arial; 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">(page 1 of 2)</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">(a) Balance for the period ended December 31, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt"><font style="font-family:Arial; font-size:7pt">&#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">(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, 2016, are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:27pt"><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="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">790,972</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">47,000</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">837,972</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">(381,403)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(47,000)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(428,403)</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">Payment of 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">(10,184)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(10,184)</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">(168,661)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(168,661)</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">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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(9,302)</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: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">(9,302)</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">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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">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 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">(78,374)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(78,374)</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">358,237</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">358,237</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">(112,957)</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: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">(112,957)</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"><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">143,592</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: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">245,280</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">388,872</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"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(15,740)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(15,740)</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">153,793</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">5,554</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(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: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">158,796</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"><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">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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,495</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">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: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">441,850</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">585,666</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">14,049</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">931</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">600,646</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-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">(page 2 of 2)</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, 2015</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-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="-aw-bookmark-end:DM_MAP_ace656e7689b454cb559003aa112e06b"></font><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, 2015 are as follows: </font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:27pt"><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="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">356,741</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">15,417</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">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:7pt">$</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:45pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,783)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(34,783)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">34,783</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:11.25pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">352,796</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">19,661</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: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">19,661</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 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">3,786</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">3,786</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">Interest credited to policyholders</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">18,110</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">18,110</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">(179)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">11</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(872)</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">(74,631)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(841)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(3,084)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(3,925)</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 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">66,628</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">8,030</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,842</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(3,213)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">16,830</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:50.25pt"><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; text-align:center"><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">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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,579)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(1,579)</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">(65,720)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(65,720)</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">(27,084)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(27,084)</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">651</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">(51)</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">27,753</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">211</font></p></td><td style="padding-left:3pt; 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">27,706</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">91,409</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="padding-left:3pt; 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</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">7,446</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">98,877</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 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">(4,327)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(23,472)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">10,178</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(17,621)</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">317</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">988</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">(13,181)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(13,181)</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">(1,016)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">(211)</font></p></td><td style="padding-left:3pt; 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">(866)</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">700,263</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">16,575</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="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; 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">42,261</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">759,099</font></p></td></tr><tr style="height:3.75pt"><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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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:7.5pt"><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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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: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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(1,041,931)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(1,041,931)</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">(40,583)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">(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 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">(43,062)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">(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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(3,333)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">(3,759)</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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(1,006)</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(1,000)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(2,006)</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">(22,876)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,857)</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:50.25pt"><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; text-align:center"><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">(38,275)</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,350)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(15,457)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(19,807)</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 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">411,629</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">411,629</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">53,112</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">287,883</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">18,556</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><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; text-align:center"><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">107,867</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">3,082</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">3,082</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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">400</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">2,027</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">2,427</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">28,089</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">396</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">28,485</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">4,203</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">9,691</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">13,894</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">(625,089)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(20,838)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(109,334)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(755,261)</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">(page 1 of 2)</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; text-align:center"><font style="font-family:Arial; font-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, 2015 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:599.25pt"><tr style="height:27pt"><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="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">657,535</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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">657,535</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">(593,722)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(593,722)</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">Payment of 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">(12,327)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(12,327)</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">(121,202)</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">&#8211;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(121,202)</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">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:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(7,939)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(7,939)</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">(19,594)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-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">(19,594)</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">105,019</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">105,019</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">(54,108)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><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">(54,108)</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">(97,249)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">50,911</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(46,338)</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">(10,762)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align: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">(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; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; 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">(32,837)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(4,263)</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">&#xa0;</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">(16,162)</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: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">(53,262)</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"><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">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">&#xa0;</font></p></td><td style="padding-left:3pt; 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">&#xa0;</font></p></td><td style="padding-left:3pt; 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">&#xa0;</font></p></td><td style="padding-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">495,112</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">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">431,873</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">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:7pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:50.25pt"><p style="margin:0pt; text-align:right"><font style="font-family:Arial; font-size:7pt">1,482</font></p></td><td style="padding-left:3pt; padding-right:3pt; vertical-align:bottom; width:3pt"><p style="margin:0pt; text-align:center"><font style="font-family:Arial; font-size:7pt">$</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">441,850</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">&#xa0;</font></p></td><td style="padding-left:3pt; padding-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">(page 2 of 2)</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; text-align:center"><font style="font-family:Arial; font-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> Primarily held for internal usage, including equipment manufacturing and repair Primarily held for retail sales Balances as of December 31, 2016 Eliminate intercompany receivables and payables Eliminate investment in subsidiaries Balances as of December 31, 2015 Balances for the year ended December 31, 2016 Eliminate intercompany premiums Eliminate intercompany lease / interest income Eliminate equity in earnings of subsidiaries Balances for the year ended December 31, 2015 Balances for the year ended December 31, 2014 Balance for the period ended December 31, 2016 Balance for the period ended December 31, 2015 Eliminate intercompany investments Balance for the period ended December 31, 2014 Balances are reported net of inter-segment transactions Timing differences for intercompany balances with insurance subsidiaries resulting from the three month difference in reporting periods forward swap operating lease