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847926000 795210000 95857000 83452000 51189000 52046000 24605000 27217000 26900000 27900000 122806000 63082000 197161000 1428894000 101895000 125913000 37273000 188405000 1433521000 96025000 2118000 93000 2211000 2118000 129000 2247000 8000000 8700000 <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">AMERCO, a Nevada corporation (&#8220;AMERCO&#8221;), has a first fiscal quarter that ends on the 30</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">th</font><font style="font-family:Arial"> of June for each year that is referenced. Our insurance company subsidiaries have a first quarter 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"> of March 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 presentation of financial position or results of operations. We disclose any material events, if any, occurring during the intervening period. Consequently, all references to our insurance subsidiaries&#8217; years 2018 and 2017 correspond to fiscal 2019 and 2018 for AMERCO.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">The condensed consolidated balance sheet as of June 30, 2018 and the related condensed consolidated statements of operations, comprehensive income (loss) and cash flows for the first quarter of fiscal 2019 and 2018 are unaudited.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">In our opinion, all adjustments necessary for the fair presentation of such condensed consolidated financial statements have been included. Such adjustments consist only of normal recurring items. Interim results are not necessarily indicative of results for a full year. The information in this Quarterly Report on Form 10-Q (&#8220;Quarterly Report&#8221;) should be read in conjunction with Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations and financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended March 31, 2018.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Intercompany accounts and transactions have been eliminated.</font></p><p style="margin-top:0pt; margin-bottom:6pt; font-size:10pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">Description of Legal Entities</font></p><p style="margin-top:0pt; margin-left:14.4pt; margin-bottom:6pt; line-height:115%; font-size:10pt"><font style="font-family:Arial">AMERCO is the holding company for:</font></p><p style="margin-top:0pt; margin-left:28.8pt; margin-bottom:6pt; font-size:10pt"><font style="font-family:Arial">U-Haul International, Inc. (&#8220;U-Haul&#8221;),</font></p><p style="margin-top:0pt; margin-left:28.8pt; margin-bottom:6pt; font-size:10pt"><font style="font-family:Arial">Amerco Real Estate Company (&#8220;Real Estate&#8221;),</font></p><p style="margin-top:0pt; margin-left:28.8pt; margin-bottom:6pt; font-size:10pt"><font style="font-family:Arial">Repwest Insurance Company (&#8220;Repwest&#8221;), and</font></p><p style="margin-top:0pt; margin-left:28.8pt; margin-bottom:6pt; font-size:10pt"><font style="font-family:Arial">Oxford Life Insurance Company (&#8220;Oxford&#8221;).</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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.</font></p><p style="margin-top:0pt; margin-bottom:6pt; font-size:10pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">Description of Operating Segments</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">AMERCO has three reportable segments. They are Moving and Storage, Property and Casualty Insurance and Life Insurance.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">The Moving and Storage operating segment (&#8220;Moving and Storage&#8221;) 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:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial"> throughout the United States and Canada.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-align:center; font-size:11pt"><br style="page-break-before:always; clear:both" /></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">The Property and Casualty Insurance operating segment (&#8220;Property and Casualty Insurance&#8221;) 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</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial"> 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">, Safetow</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial">, Safemove Plus</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial">, Safestor</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial"> and Safestor Mobile</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial"> protection packages to U-Haul customers. </font><font style="font-family:Arial">The business plan for Property and Casualty Insurance includes offering property and casualty insurance 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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">The Life Insurance operating segment (&#8220;Life Insurance&#8221;) 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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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 16,828 and 19,533 as of June 30, 2018 and June 30, 2017, respectively. </font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">We deposit bonds with insurance regulatory authorities to meet statutory requirements. 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margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gross</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gains</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:52.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gross</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Losses More than 12 Months</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gross</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:48pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Estimated</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Market</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Value</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="9" style="width:306.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="9" style="width:306.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">U.S. treasury securities and government obligations</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">123,420</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,858</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,561)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(911)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">122,806</font></p></td></tr><tr style="height:12pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">U.S. government agency mortgage-backed securities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">63,031</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">714</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(662)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">63,082</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Obligations of states and political subdivisions</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">190,454</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">7,481</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(236)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(538)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">197,161</font></p></td></tr><tr style="height:12.6pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Corporate securities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,423,091</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">26,369</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(5,291)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(15,275)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,428,894</font></p></td></tr><tr style="height:12.6pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Mortgage-backed securities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">101,605</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,055</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(765)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">101,895</font></p></td></tr><tr style="height:12.6pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Redeemable preferred stocks</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,118</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">93</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">_</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">_</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,211</font></p></td></tr><tr style="height:12.6pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:47.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,903,719</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">37,570</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(7,089)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(18,151)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,916,049</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0; font-size:10pt"><a name="DM_MAP_0154adaaca484caa9bc3229882d48b58"><font style="font-family:Arial">Available-for-sale investments at March 31, 2018 were as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="width:522.75pt; border-collapse:collapse"><tr style="height:56.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><a name="DOC_TBL00008_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Amortized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Cost</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gross</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gains</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:52.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gross</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Losses More than 12 Months</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gross</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:48pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Estimated</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Market</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Value</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="9" style="width:306.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="9" style="width:306.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">U.S. treasury securities and government obligations</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">123,557</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">3,595</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,036)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(203)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">125,913</font></p></td></tr><tr style="height:12.75pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">U.S. government agency mortgage-backed securities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">36,416</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">951</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(93)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">37,273</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Obligations of states and political subdivisions</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">178,702</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">9,938</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(217)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(18)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">188,405</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Corporate securities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,388,300</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">50,056</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(3,009)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,826)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,433,521</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Mortgage-backed securities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">94,106</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,072</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(153)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">96,025</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Redeemable preferred stocks</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,118</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">129</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">_</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">_</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,247</font></p></td></tr><tr style="height:12pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:47.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,823,199</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">66,741</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(4,263)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(2,293)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,883,384</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">As of March 31, 2018, equity investments were classified as available-for-sale on our balance sheet. However, upon adoption of ASU 2016-01, </font><font style="font-family:Arial; font-style:italic">Recognition and Measurement of Financial Assets and Financial Liabilities</font><font style="font-family:Arial">, the updated guidance eliminated the available-for-sale balance sheet classification for equity investments. As of June 30, 2018 and March 31, 2018 we had $8.0 million and $8.7 million of preferred stock and $26.9 million and $27.9 million of common stock, respectively that are included in Investments, fixed maturities and marketable equities on the balance sheet. The changes in the fair value of the equity investments are recognized through Net investment and interest income.</font></p><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">We sold available-for-sale securities with a fair value of $14.0 million during the first quarter of fiscal 2019. The gross realized net gains on these sales totaled $0.2 million. </font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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 recognize these write-downs, if any, through earnings. There were no write downs in the first quarter of fiscal 2019 or 2018.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">The investment portfolio primarily consists of corporate securities and obligations of states and political subdivisions. 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 any 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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">There were no credit losses recognized in earnings for which a portion of an other-than-temporary impairment was recognized in accumulated other comprehensive income (loss) for the first quarter of fiscal 2019 and fiscal 2018, respectively.</font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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="width:489.75pt; border-collapse:collapse"><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><a name="DOC_TBL00009_1_1"></a><a name="DM_MAP_3cb4534409254fbab855233e0f468719"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:115.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">June 30, 2018</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:115.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">March 31, 2018</font></p></td></tr><tr style="height:38.25pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Amortized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Cost</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Estimated</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Market</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Value</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Amortized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Cost</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Estimated</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Market</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Value</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:115.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:115.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="7" style="width:247.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Due in one year or less</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">42,372</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">42,546</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">36,446</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">36,674</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Due after one year through five years</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">469,929</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">472,652</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">441,223</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">450,816</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Due after five years through ten years</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">616,785</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">618,194</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">607,895</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">626,174</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Due after ten years</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">670,910</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">678,551</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">641,411</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">671,448</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,799,996</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,811,943</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,726,975</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,785,112</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Mortgage backed securities</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">101,605</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">101,895</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">94,106</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">96,025</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Redeemable preferred stocks</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">2,118</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">2,211</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">2,118</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">2,247</font></p></td></tr><tr style="height:13.5pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,903,719</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:48.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,916,049</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,823,199</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:48.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,883,384</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:10pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">Available-for-sale investments at June 30, 2018 were as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:522.75pt; border-collapse:collapse"><tr style="height:63.75pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><a name="DOC_TBL00007_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Amortized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Cost</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gross</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gains</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:52.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gross</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Losses More than 12 Months</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gross</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:48pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Estimated</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Market</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Value</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="9" style="width:306.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="9" style="width:306.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">U.S. treasury securities and government obligations</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">123,420</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,858</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,561)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(911)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">122,806</font></p></td></tr><tr style="height:12pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">U.S. government agency mortgage-backed securities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">63,031</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">714</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(662)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">63,082</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Obligations of states and political subdivisions</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">190,454</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">7,481</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(236)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(538)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">197,161</font></p></td></tr><tr style="height:12.6pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Corporate securities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,423,091</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">26,369</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(5,291)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(15,275)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,428,894</font></p></td></tr><tr style="height:12.6pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Mortgage-backed securities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">101,605</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,055</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(765)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">101,895</font></p></td></tr><tr style="height:12.6pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Redeemable preferred stocks</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,118</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">93</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">_</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">_</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,211</font></p></td></tr><tr style="height:12.6pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:47.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,903,719</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">37,570</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(7,089)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(18,151)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,916,049</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">Available-for-sale investments at March 31, 2018 were as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:522.75pt; border-collapse:collapse"><tr style="height:56.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><a name="DOC_TBL00008_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Amortized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Cost</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gross</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gains</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:52.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gross</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Losses More than 12 Months</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Gross</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Losses Less than 12 Months</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:48pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Estimated</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Market</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Value</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="9" style="width:306.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="9" style="width:306.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">U.S. treasury securities and government obligations</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">123,557</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">3,595</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,036)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(203)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">125,913</font></p></td></tr><tr style="height:12.75pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">U.S. government agency mortgage-backed securities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">36,416</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">951</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(93)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">37,273</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Obligations of states and political subdivisions</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">178,702</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">9,938</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(217)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(18)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">188,405</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Corporate securities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,388,300</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">50,056</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(3,009)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,826)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,433,521</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Mortgage-backed securities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">94,106</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,072</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(153)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">96,025</font></p></td></tr><tr style="height:11.25pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Redeemable preferred stocks</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,118</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">129</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">_</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">_</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,247</font></p></td></tr><tr style="height:12pt"><td style="width:195.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:47.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,823,199</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">66,741</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(4,263)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(2,293)</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,883,384</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:489.75pt; border-collapse:collapse"><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:115.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">June 30, 2018</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:115.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">March 31, 2018</font></p></td></tr><tr style="height:38.25pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Amortized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Cost</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Estimated</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Market</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Value</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Amortized</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Cost</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Estimated</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Market</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Value</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:115.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:115.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="7" style="width:247.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Due in one year or less</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">42,372</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">42,546</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">36,446</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">36,674</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Due after one year through five years</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">469,929</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">472,652</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">441,223</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">450,816</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Due after five years through ten years</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">616,785</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">618,194</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">607,895</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">626,174</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Due after ten years</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">670,910</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">678,551</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">641,411</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">671,448</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,799,996</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,811,943</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,726,975</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,785,112</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Mortgage backed securities</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">101,605</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">101,895</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">94,106</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">96,025</font></p></td></tr><tr style="height:12.75pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Redeemable preferred stocks</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">2,118</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">2,211</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">2,118</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">2,247</font></p></td></tr><tr style="height:13.5pt"><td style="width:219.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,903,719</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:48.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,916,049</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,823,199</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:48.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,883,384</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">Long Term Debt</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><a name="DM_MAP_82a29a5dba8e44f7867efa482b64ffc1"><font style="font-family:Arial">Long term debt was as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="width:487.5pt; border-collapse:collapse"><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><a name="DOC_TBL00010_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">June 30,</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:64.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">2019 Rate (a)</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:60.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Maturities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:63.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:141pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Real estate loan (amortizing term)</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3.55% - 6.93%</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2023</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">132,787</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">135,287</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Senior mortgages</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3.72% - 6.62%</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2021 - 2038</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,519,614</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,487,645</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Working capital loans (revolving credit)</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3.36%</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2021</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">75,000</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">55,000</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Fleet loans (amortizing term)</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1.95% - 4.66%</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2018 - 2025</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">332,236</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">342,971</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Fleet loans (revolving credit)</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3.13%</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2021 - 2022</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">450,000</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">460,000</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Capital leases (rental equipment)</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1.92% - 5.04%</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2018 - 2025</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,029,405</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">984,217</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Other obligations</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2.75% - 8.00%</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2018 - 2047</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">72,978</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">73,579</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Notes, loans and leases payable</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,612,020</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,538,699</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Less: Debt issuance costs</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(25,893)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(25,623)</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total notes, loans and leases payable, net</font></p></td><td style="width:70.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:63pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,586,127</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,513,076</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td colspan="4" style="width:326.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Interest rate as of June 30, 2018, including the effect of applicable hedging instruments.</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:6pt; font-size:10pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">Real Estate Backed Loans</font></p><p style="margin-top:0pt; margin-bottom:10pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-style:italic">Real Estate Loan</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">Real Estate and certain of its subsidiaries and U-Haul Company of Florida are borrowers under a Real Estate Loan. As of June 30, 2018, the outstanding balance on the Real Estate Loan was $132.8 million.&#160; The Real Estate Loan requires monthly principal and interest payments, with the unpaid loan balance and accrued and unpaid interest due at maturity. The Real Estate Loan is secured by various properties owned by the borrowers. The final maturity of the term loan is April 2023. </font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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. As of June 30, 2018, the applicable LIBOR was 2.05% and the applicable margin was 1.50%, the sum of which was 3.55%, which was applied to $72.2 million of the Real Estate Loan. The rate of the remaining balance of $60.6 million of the Real Estate Loan is hedged with an interest rate swap fixing the rate at 6.93% based on the 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="margin-top:0pt; margin-bottom:6pt; line-height:115%; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-style:italic">Senior Mortgages</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Various subsidiaries of Real Estate and U-Haul are borrowers under certain senior mortgages. These senior mortgage loan balances as of June 30, 2018 were in the aggregate amount of $1,519.6 million and mature between 2021 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 6.62%. 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. Real Estate and U-Haul 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="margin-top:0pt; margin-bottom:6pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-style:italic">Working Capital Loans</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Various subsidiaries of Real Estate and U-Haul are borrowers under an asset backed working capital loan. This loan was amended in June 2018, to extend the maturity date and reduce the applicable margin. The maximum amount that can be drawn at any one time is $85.0 million. As of June 30, 2018, the outstanding balance was $75.0 million. This loan is secured by certain properties owned by the borrowers. This loan agreement provides for term loans, subject to the terms of the loan agreement. The final maturity of the loan is June 2021. 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. As of June 30, 2018, the applicable LIBOR was 1.98% and the margin was 1.38%, the sum of which was 3.36%. 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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">AMERCO is a borrower under a working capital loan. The current maximum credit commitment is $150.0 million, which can be increased to $300.0 million by bringing in other lenders. As of June 30, 2018, the full $150.0 million was available to be drawn. This loan agreement provides for revolving loans, subject to the terms of the loan agreement. The final maturity of this loan is September 2020. 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 between 1.38% and 1.50% depending on the amount outstanding. The default provisions of the loan include non-payment of principal or interest and other standard reporting and change-in-control covenants. There is a 0.30% fee charged for unused capacity.</font></p><p style="margin-top:0pt; margin-bottom:6pt; font-size:10pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">Fleet Loans</font></p><p style="margin-top:0pt; margin-bottom:6pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-style:italic">Rental Truck Amortizing Loans</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">U-Haul and several of its subsidiaries are borrowers under amortizing term loans. The aggregate balance of the loans as of June 30, 2018 was $332.2 million with the final maturities between September 2018 and June 2025.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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. As of June 30, 2018, the applicable LIBOR was between 1.98% and 2.07% and applicable margins were between 1.72% and 2.25%. The interest rates are hedged with interest rate swaps fixing the rates between 2.82% and 4.11% based on current margins. Additionally, $286.6 million of these loans are carried at fixed rates ranging between 1.95% and 4.66%.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">AMERCO and, in some cases, U-Haul are guarantors of these loans. The default provisions of these loans include non-payment of principal or interest and other standard reporting and change-in-control covenants.</font></p><p style="margin-top:0pt; margin-bottom:10pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-style:italic">Rental Truck Revolvers</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Various subsidiaries of U-Haul entered into three revolving fleet loans in aggregate for $510.0 million, which can be increased to a maximum of $565.0 million. These loans mature between January 2021 and July 2022. The interest rate, per the provision of the loan agreements, is the applicable LIBOR plus the applicable margin. As of June 30, 2018, the applicable LIBOR was 1.98% and the margin was 1.15%, the sum of which was 3.13%. Only interest is paid on the loans until the last nine months when principal is due monthly. As of June 30, 2018, the aggregate outstanding balance of the loans was $450.0 million.</font></p><p style="margin-top:0pt; margin-bottom:10pt; line-height:115%; font-size:10pt"><font style="font-family:Arial; font-style:italic">Capital Leases</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">We regularly enter into capital leases for new equipment with the terms of the leases between five and seven years. During the first quarter of fiscal 2019, we entered into $126.9 million of new capital leases. As of June 30, 2018 and March 31, 2018, the balance of our capital leases was $1,029.4 million and $984.2 million, respectively. The net book value of the corresponding capitalized assets was $1,479.4 million and $1,407.6 million as of June 30, 2018 and March 31, 2018, respectively.</font></p><p style="margin-top:0pt; margin-bottom:10pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-style:italic">Other Obligations</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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"> Indenture.</font><font style="font-family:Arial">&#xa0;</font><font style="font-family:Arial"> 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">&#8221;). The U-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial"> are secured by various types of collateral including, but not limited to, rental equipment and real estate.</font><font style="font-family:Arial">&#xa0;</font><font style="font-family:Arial"> U-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial"> are issued in smaller series that vary as to principal amount, interest rate and maturity.</font><font style="font-family:Arial">&#xa0;</font><font style="font-family:Arial"> U-Notes</font><font style="font-family:Arial; font-size:6.67pt; vertical-align:super">&#174;</font><font style="font-family:Arial"> 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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">As of June 30, 2018, 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"> issued was $76.5 million, of which $3.5 million is held by our insurance subsidiaries and eliminated in consolidation. Interest rates range between 2.75% and 8.00% and maturity dates range between 2018 and 2047.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Oxford is a member of the Federal Home Loan Bank (&#8220;FHLB&#8221;) and, as such, the FHLB has made deposits with Oxford. As of March 31, 2018, the deposits had an aggregate balance of $60.0 million, for which Oxford pays fixed interest rates between 1.48% and 2.67% with maturities between September 29, 2018 and March 29, 2021. As of March 31, 2018, available-for-sale investments held with the FHLB totaled $125.0 million, of which $72.4 million were pledged as collateral to secure the outstanding deposits. The balances of these deposits are included within Liabilities from investment contracts on the condensed consolidated balance sheets.</font></p><p style="margin-top:0pt; margin-bottom:6pt; widows:0; orphans:0; font-size:10pt"><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-weight:bold; font-style:italic">Annual Maturities of Notes, Loans and Leases Payable</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">The annual maturities of long term debt, including capital leases, as of June 30, 2018 for the next five years and thereafter are as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:484.5pt; border-collapse:collapse"><tr style="height:11.25pt"><td style="width:156pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><a name="DOC_TBL00011_1_1"></a><a name="DM_MAP_eb274a3da4764a43895db9d1c3f43ddc"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="11" style="width:308.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Year Ended June 30,</font></p></td></tr><tr style="height:11.25pt"><td style="width:156pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:39.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">2019</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:39.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">2020</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:39.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">2021</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:34.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">2022</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:39.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">2023</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:43.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Thereafter</font></p></td></tr><tr style="height:11.25pt"><td style="width:156pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="11" style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:11.25pt"><td style="width:156pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="11" style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:156pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Notes, loans and leases payable, secured</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:39.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">483,563</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:39.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">433,620</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:39.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">526,913</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:34.5pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">534,647</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:39.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">259,432</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:43.5pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,373,845</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:6pt; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p><p style="margin-top:6pt; margin-bottom:6pt; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Interest on Borrowings</font></p><p style="margin-top:0pt; margin-bottom:6pt; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">Interest Expense</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">Components of interest expense include the following:</font></p><table cellspacing="0" cellpadding="0" style="width:493.5pt; border-collapse:collapse"><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><a name="DOC_TBL00012_1_1"></a><a name="DM_MAP_0482e51723eb489185c28600efca4d16"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:165pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:78pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2017</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:165pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:165pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Interest expense</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:72.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">34,196</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">29,629</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Capitalized interest</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">(419)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">(1,765)</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Amortization of transaction costs </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">961</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">932</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Interest expense resulting from derivatives</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">516</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,549</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Total interest expense</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">35,254</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">30,345</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">Interest paid in cash, including payments related to derivative contracts, amounted to $34.4 million and $31.0 million for the first quarter of fiscal 2019 and 2018, respectively.</font></p><p style="margin-top:0pt; margin-bottom:6pt; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">Interest Rates</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">Interest rates and Company borrowings were as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:450pt; border-collapse:collapse"><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><a name="DOC_TBL00013_1_1"></a><a name="DM_MAP_37e26b0bad2244728643ec0e6addb0f5"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:167.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Revolving Credit Activity</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:167.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:73.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:79.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2017</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:167.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:173.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">(In thousands, except interest rates)</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Weighted average interest rate during the quarter</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">3.11%</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">2.24%</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Interest rate at the end of the quarter</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">3.16%</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">2.25%</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Maximum amount outstanding during the quarter</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">525,000</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">508,000</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Average amount outstanding during the quarter</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">497,967</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">499,659</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Facility fees</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">144</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">76</font></p></td></tr></table><p style="margin-top:12pt; margin-bottom:10pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">Long term debt was as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:487.5pt; border-collapse:collapse"><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><a name="DOC_TBL00010_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">June 30,</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:64.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">2019 Rate (a)</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:60.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Maturities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:63.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:141pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Real estate loan (amortizing term)</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3.55% - 6.93%</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2023</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">132,787</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">135,287</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Senior mortgages</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3.72% - 6.62%</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2021 - 2038</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,519,614</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,487,645</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Working capital loans (revolving credit)</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3.36%</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2021</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">75,000</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">55,000</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Fleet loans (amortizing term)</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1.95% - 4.66%</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2018 - 2025</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">332,236</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">342,971</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Fleet loans (revolving credit)</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3.13%</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2021 - 2022</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">450,000</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">460,000</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Capital leases (rental equipment)</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1.92% - 5.04%</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2018 - 2025</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,029,405</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">984,217</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Other obligations</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2.75% - 8.00%</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2018 - 2047</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">72,978</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">73,579</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Notes, loans and leases payable</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,612,020</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,538,699</font></p></td></tr><tr style="height:12pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Less: Debt issuance costs</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(25,893)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(25,623)</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total notes, loans and leases payable, net</font></p></td><td style="width:70.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:63pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,586,127</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,513,076</font></p></td></tr><tr style="height:12.75pt"><td style="width:181.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:64.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td colspan="4" style="width:326.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Interest rate as of June 30, 2018, including the effect of applicable hedging instruments.</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:484.5pt; border-collapse:collapse"><tr style="height:11.25pt"><td style="width:156pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="11" style="width:308.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Year Ended June 30,</font></p></td></tr><tr style="height:11.25pt"><td style="width:156pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:39.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">2019</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:39.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">2020</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:39.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">2021</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:34.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">2022</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:39.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">2023</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:43.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Thereafter</font></p></td></tr><tr style="height:11.25pt"><td style="width:156pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="11" style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:11.25pt"><td style="width:156pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="11" style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:156pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Notes, loans and leases payable, secured</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:39.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">483,563</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:39.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">433,620</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:39.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">526,913</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:34.5pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">534,647</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:39.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">259,432</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:43.5pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,373,845</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:493.5pt; border-collapse:collapse"><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:165pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:78pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2017</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:165pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:165pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Interest expense</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:72.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">34,196</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">29,629</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Capitalized interest</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">(419)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">(1,765)</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Amortization of transaction costs </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">961</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">932</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Interest expense resulting from derivatives</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">516</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,549</font></p></td></tr><tr style="height:12pt"><td style="width:308.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Total interest expense</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">35,254</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">30,345</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:450pt; border-collapse:collapse"><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:167.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Revolving Credit Activity</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:167.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:73.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:79.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2017</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:167.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:173.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">(In thousands, except interest rates)</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Weighted average interest rate during the quarter</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">3.11%</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">2.24%</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Interest rate at the end of the quarter</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">3.16%</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">2.25%</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Maximum amount outstanding during the quarter</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">525,000</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">508,000</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Average amount outstanding during the quarter</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">497,967</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">499,659</font></p></td></tr><tr style="height:12.75pt"><td style="width:262.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Facility fees</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">144</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">76</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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 our counterparties and do not currently anticipate non-performance by the counterparties. Interest rate swap agreements are not entered into for trading purposes. The following is a summary of our interest rate swap agreements as of June 30, 2018:</font></p><table cellspacing="0" cellpadding="0" style="width:459pt; border-collapse:collapse"><tr style="height:25.5pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><a name="DOC_TBL00014_1_1"></a><a name="DM_MAP_81dbc524db964e4e8158470830735635"><font style="font-family:Arial">&#xa0;</font></a></p></td><td colspan="2" style="width:90.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Original variable rate debt amount</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:81pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Agreement Date</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:69pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Effective Date</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:78pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Expiration Date</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:84pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Designated cash flow hedge date</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In millions)</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">300.0</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/16/2006</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/18/2006</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/10/2018</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/4/2006</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">50.0</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">(a)</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">7/29/2011</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/15/2011</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/15/2018</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">7/29/2011</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">20.0</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">(a)</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/3/2011</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">9/12/2011</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">9/10/2018</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/3/2011</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">15.1</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">(b)</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">3/27/2012</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">3/28/2012</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">3/28/2019</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">3/26/2012</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">25.0</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">4/13/2012</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">4/16/2012</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">4/1/2019</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">4/12/2012</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">44.3</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1/11/2013</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1/15/2013</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">12/15/2019</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1/11/2013</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">(a) forward swap</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">(b) operating lease</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">As of June 30, 2018, the total notional amount of our variable interest rate swaps on debt and an operating lease was $107.4 million and $5.8 million, respectively.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">The derivative fair values were as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:471pt; border-collapse:collapse"><tr style="height:13.5pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><a name="DOC_TBL00001_1_1"></a><a name="DM_MAP_46ff3b994bda4b6d82f07ca2eca6a1f3"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td colspan="3" style="width:180pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Derivatives Fair Values as of</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">June 30, 2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:86.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">March 31, 2018</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:86.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:180pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:15pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Interest rate contracts designated as hedging instruments:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:86.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Assets</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">422</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:86.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">437</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Liabilities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">(338)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:86.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">(897)</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:86.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="width:500.25pt; border-collapse:collapse"><tr style="height:12pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><a name="DOC_TBL00005_1_1"></a><a name="DM_MAP_1c50660a36644d9e9b1e7d906913a4b7"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" rowspan="2" style="width:228pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">The Effect of Interest Rate Contracts on the Statements of Operations for the Quarters Ended</font></p></td></tr><tr style="height:15pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:106.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">June 30, 2018</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:106.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">June 30, 2017</font></p></td></tr><tr style="height:12pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:228pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:228pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Loss recognized in income on interest rate contracts</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">516</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,549</font></p></td></tr><tr style="height:24pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Gain recognized in AOCI on interest rate contracts (effective portion)</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(560)</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(1,550)</font></p></td></tr><tr style="height:12pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Loss reclassified from AOCI into income (effective portion)</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">500</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,550</font></p></td></tr><tr style="height:36pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">16</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(1)</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">Gains or losses recognized in income on derivatives are recorded as interest expense in the statements of operations. During the first quarter of fiscal 2019, we recognized an increase in the fair value of our cash flow hedges of $0.4 million, net of taxes. Embedded in this change was $0.5 million of losses reclassified from accumulated other comprehensive income (loss) to interest expense during the first quarter of fiscal 2019. As of June 30, 2018, we expect to reclassify $18 thousand of net gains on interest rate contracts from accumulated other comprehensive income (loss) to earnings as interest expense over the next twelve months. </font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:459pt; border-collapse:collapse"><tr style="height:25.5pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="2" style="width:90.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Original variable rate debt amount</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:81pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Agreement Date</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:69pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Effective Date</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:78pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Expiration Date</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:84pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Designated cash flow hedge date</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In millions)</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">300.0</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/16/2006</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/18/2006</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/10/2018</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/4/2006</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">50.0</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">(a)</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">7/29/2011</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/15/2011</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/15/2018</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">7/29/2011</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">20.0</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">(a)</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/3/2011</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">9/12/2011</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">9/10/2018</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">8/3/2011</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">15.1</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">(b)</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">3/27/2012</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">3/28/2012</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">3/28/2019</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">3/26/2012</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">25.0</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">4/13/2012</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">4/16/2012</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">4/1/2019</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">4/12/2012</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">44.3</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1/11/2013</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1/15/2013</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">12/15/2019</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1/11/2013</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">(a) forward swap</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:70.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">(b) operating lease</font></p></td><td style="width:14.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:81pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:84pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:471pt; border-collapse:collapse"><tr style="height:13.5pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><a name="DOC_TBL00001_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td colspan="3" style="width:180pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Derivatives Fair Values as of</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">June 30, 2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:86.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">March 31, 2018</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:86.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:180pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:15pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Interest rate contracts designated as hedging instruments:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:86.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Assets</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">422</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:86.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">437</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Liabilities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:79.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">(338)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:86.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">(897)</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:500.25pt; border-collapse:collapse"><tr style="height:12pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" rowspan="2" style="width:228pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">The Effect of Interest Rate Contracts on the Statements of Operations for the Quarters Ended</font></p></td></tr><tr style="height:15pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:106.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">June 30, 2018</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:106.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">June 30, 2017</font></p></td></tr><tr style="height:12pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:228pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:228pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Loss recognized in income on interest rate contracts</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">516</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,549</font></p></td></tr><tr style="height:24pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Gain recognized in AOCI on interest rate contracts (effective portion)</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(560)</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(1,550)</font></p></td></tr><tr style="height:12pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Loss reclassified from AOCI into income (effective portion)</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">500</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,550</font></p></td></tr><tr style="height:36pt"><td style="width:251.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">(Gain) loss recognized in income on interest rate contracts (ineffective portion and amount excluded from effectiveness testing)</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">16</font></p></td><td style="width:3pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:106.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(1)</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">A summary of accumulated other comprehensive income (loss) components, net of tax, were as follows: </font></p><table cellspacing="0" cellpadding="0" style="width:513pt; border-collapse:collapse"><tr style="height:45pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><a name="RANGE_A7_I18"></a><a name="DOC_TBL00015_1_1"></a><a name="DM_MAP_9f438d016cc34953b71ef5b67d680b48"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Foreign Currency Translation</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized Net Gain on Investments</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Fair Market Value of Cash Flow Hedges</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:62.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Postretirement Benefit Obligation Net Loss</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Accumulated Other Comprehensive Income (Loss)</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="9" style="width:343.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="9" style="width:343.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Balance at March 31, 2018</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:48pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(54,853)</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">52,509</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(370)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,909)</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(4,623)</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Foreign currency translation </font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(2,093)</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(2,093)</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Unrealized net loss on investments </font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(39,672)</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(39,672)</font></p></td></tr><tr style="height:21pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Change in fair value of cash flow hedges</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">922</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">922</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Amounts reclassified from AOCI</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(500)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(500)</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Other comprehensive income (loss)</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(2,093)</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(39,672)</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">422</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(41,343)</font></p></td></tr><tr style="height:12.75pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Balance at June 30, 2018</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:48pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(56,946)</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">12,837</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">52</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,909)</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(45,966)</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:0pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:513pt; border-collapse:collapse"><tr style="height:45pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><a name="DOC_TBL00015_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Foreign Currency Translation</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Unrealized Net Gain on Investments</font></p></td><td style="padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Fair Market Value of Cash Flow Hedges</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:62.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Postretirement Benefit Obligation Net Loss</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:69pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">Accumulated Other Comprehensive Income (Loss)</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="9" style="width:343.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="9" style="width:343.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Balance at March 31, 2018</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:48pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(54,853)</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">52,509</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(370)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,909)</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(4,623)</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Foreign currency translation </font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(2,093)</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(2,093)</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Unrealized net loss on investments </font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(39,672)</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(39,672)</font></p></td></tr><tr style="height:21pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Change in fair value of cash flow hedges</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">922</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">922</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Amounts reclassified from AOCI</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(500)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(500)</font></p></td></tr><tr style="height:12pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Other comprehensive income (loss)</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:48pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(2,093)</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(39,672)</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">422</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(41,343)</font></p></td></tr><tr style="height:12.75pt"><td style="width:147.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Balance at June 30, 2018</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:48pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(56,946)</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">12,837</font></p></td><td style="width:6pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">52</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,909)</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:8pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(45,966)</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">On March 8, 2018, we declared a cash dividend on our Common Stock of $0.50 per share to holders of record on March 23, 2018. The dividend was paid on April 6, 2018.</font></p><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">On June 6, 2018, we declared a cash dividend on our Common Stock of $0.50 per share to holders of record on June 21, 2018. The dividend was paid on July 5, 2018.</font></p><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">On June 8, 2016, the stockholder&#8217;s approved the 2016 AMERCO Stock Option Plan (Shelf Stock Option Plan). As of June 30, 2018, no awards had been issued under this plan.</font></p></div> <div class="Section1"><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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 2024. As of June 30, 2018, we have guaranteed $14.2 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><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">Operating and ground lease commitments for leases having terms of more than one year were as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:487.5pt; border-collapse:collapse"><tr style="height:39.95pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><a name="DOC_TBL00016_1_1"></a><a name="DM_MAP_02526ff11e3d42ef84a61cade6bb12a8"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:151.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Property, Plant and Equipment</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Rental</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Equipment</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Ground</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Operating</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Operating</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Total</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="7" style="width:315pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="7" style="width:315pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Year-ended June 30:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:40pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">2019</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,008</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">17,032</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">7,287</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">25,327</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:40pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">2020</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,024</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">17,376</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">428</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">18,828</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:40pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">2021</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,025</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">16,213</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">17,238</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:40pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">2022</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,030</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">15,051</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">16,081</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:40pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">2023</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,030</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">14,561</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">15,591</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:40pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Thereafter</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">49,391</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">16,579</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">65,970</font></p></td></tr><tr style="height:13.5pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:60pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">54,508</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:72pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">96,812</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">7,715</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:68.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">159,035</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:6pt; line-height:115%; widows:0; orphans:0; font-size:11pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:487.5pt; border-collapse:collapse"><tr style="height:39.95pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:151.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Property, Plant and Equipment</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Rental</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Equipment</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Ground</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Operating</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Operating</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Total</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="7" style="width:315pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="7" style="width:315pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Year-ended June 30:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:40pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">2019</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,008</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">17,032</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">7,287</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">25,327</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:40pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">2020</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,024</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">17,376</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">428</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">18,828</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:40pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">2021</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,025</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">16,213</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">17,238</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:40pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">2022</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,030</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">15,051</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">16,081</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:40pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">2023</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,030</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">14,561</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">15,591</font></p></td></tr><tr style="height:12.75pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:40pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Thereafter</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">49,391</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:72pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">16,579</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:68.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">65,970</font></p></td></tr><tr style="height:13.5pt"><td style="width:152.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:60pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">54,508</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:72pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">96,812</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">7,715</font></p></td><td style="width:3.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:68.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">159,035</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">Litigation</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">On July 1, 2014, a 100-pound propane cylinder allegedly filled at a Philadelphia-area U-Haul Co. of Pennsylvania (&#8220;UHPA&#8221;) center exploded while in use on a food truck. The explosion killed two people and injured eleven. Following the incident, the injured parties and their estates filed a number of lawsuits against U-Haul and its subsidiary, UHPA, both of which denied the allegations. One plaintiff sued AMERCO, which also denied the allegations. All suits were filed in the Philadelphia Court of Common Pleas. The plaintiffs alleged, among other things, that UHPA should not have refilled the propane cylinder at issue because it was out-of-date and improperly fitted with an incorrect valve, which allegedly caused the explosion. The plaintiffs sought compensatory and punitive damages. </font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">After several settlements with the less-injured plaintiffs, in April 2018, the parties reached an agreement, in principle, to settle the remaining cases. We will pay our self-insured retention and attorney&#8217;s fees. Together, these amounts are currently estimated to be $27.3 million, of which $26.8 million has already been paid.&#160; The balance of the settlement amount is accrued on our balance sheet in Policy benefits and losses, claims and loss expenses payable with offsetting insurance recoveries from our insurance carriers in Other assets. </font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Following the resolution of the civil claims in April 2018, the U.S. Attorney&#8217;s Office for the Eastern District of Pennsylvania advised the Company that UHPA was a target of an investigation. On June 12, 2018, UHPA was indicted by a grand jury in the U.S. District Court for the Eastern District of Pennsylvania.&#160; The six-count indictment charged UHPA with allegedly improperly filling propane cylinders that were overdue for periodic requalification, offering such cylinders for transportation, and failing to train and certify a UHPA employee dispensing propane. UHPA will vigorously defend itself against the charges.</font></p><p style="margin-top:0pt; margin-bottom:6pt; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">Environmental</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">Other</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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 with generally accepted accounting principles (&#8220;GAAP&#8221;). 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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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 arm&#8217;s-length transactions.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">SAC Holding Corporation and SAC Holding II Corporation (collectively &#8220;SAC Holdings&#8221;) were 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. SAC Holdings, 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 Storage Realty, L.P. (&#8220;Private Mini&#8221;) are substantially controlled by Blackwater Investments, Inc. (&#8220;Blackwater&#8221;). Blackwater is wholly-owned by Willow Grove Holdings LP (&#8220;WGHLP&#8221;), 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></p><p style="margin-top:0pt; margin-bottom:6pt; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">Related Party Revenue</font></p><table cellspacing="0" cellpadding="0" style="width:474.75pt; border-collapse:collapse"><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><a name="DOC_TBL00017_1_1"></a><a name="DM_MAP_7c1fc344185b49ee83b8ce3b10717145"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:168.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:76.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2017</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:168.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:168.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul interest income revenue from Blackwater</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:76.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,205</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul management fee revenue from Blackwater</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">6,200</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:76.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">6,162</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul management fee revenue from Mercury</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,216</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:76.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">600</font></p></td></tr><tr style="height:13.5pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">7,416</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:76.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">7,967</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">We currently manage the self-storage properties owned or leased by Blackwater and Mercury Partners, L.P. (&#8220;Mercury&#8221;), 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 $10.3 million and $10.0 million from the above mentioned entities during the first quarter of fiscal 2019 and 2018, respectively. This management fee is consistent with the fee received for other properties we previously managed for third parties. 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 grandchildren of Edward J. Shoen.</font></p><p style="margin-top:0pt; margin-bottom:6pt; widows:0; orphans:0; font-size:10pt"><br style="page-break-before:always; clear:both" /><font style="font-family:Arial; font-weight:bold; font-style:italic">Related Party Costs and Expenses</font></p><table cellspacing="0" cellpadding="0" style="width:474.75pt; border-collapse:collapse"><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><a name="DOC_TBL00018_1_1"></a><a name="DM_MAP_b7eac5b1a63d42e0b04876ce69336f89"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:168.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:76.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2017</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:168.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:168.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul lease expenses to Blackwater</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">670</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:76.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">681</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul commission expenses to Blackwater</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">16,485</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:76.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">15,886</font></p></td></tr><tr style="height:13.5pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">17,155</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:76.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">16,567</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">As of June 30, 2018, subsidiaries of Blackwater 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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">These agreements with subsidiaries of Blackwater, excluding Dealer Agreements, provided revenues of $6.2 million, expenses of $0.7 million and cash flows of $5.4 million during the first quarter of fiscal 2019. Revenues and commission expenses related to the Dealer Agreements were $75.4 million and $16.5 million, respectively during the first quarter of fiscal 2019.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">Pursuant to the variable interest entity (&#8220;VIE&#8221;) model under Accounting Standards Codification (&#8220;ASC&#8221;) 810 &#8211; </font><font style="font-family:Arial; font-style:italic">Consolidation</font><font style="font-family:Arial"> (&#8220;ASC 810&#8221;), management determined that the management agreements with subsidiaries of Blackwater 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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">Management determined that we do not have a variable interest in the holding entities of Blackwater based upon management agreements which are with the individual operating entities; therefore, we are precluded from consolidating these entities.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">We have not provided financial or other support explicitly or implicitly during the quarter ended June 30, 2018 to any of these entities that we were 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-top:0pt; margin-bottom:6pt; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial; font-weight:bold; font-style:italic">Related Party Assets</font></p><table cellspacing="0" cellpadding="0" style="width:450.75pt; border-collapse:collapse"><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><a name="DOC_TBL00019_1_1"></a><a name="DM_MAP_6b74908a8065489b840addba0cb2f0ec"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">June 30,</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td></tr><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:162.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul receivable from Blackwater</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">25,801</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">24,034</font></p></td></tr><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul receivable from Mercury</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">6,364</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">10,357</font></p></td></tr><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Other (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">(1,679)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">(1,115)</font></p></td></tr><tr style="height:13.5pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:74.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">30,486</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:74.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">33,276</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:8pt"><font style="font-family:Arial">(a) Timing differences for intercompany balances with insurance subsidiaries resulting from the three month difference in reporting periods.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:474.75pt; border-collapse:collapse"><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:168.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:76.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2017</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:168.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:168.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul interest income revenue from Blackwater</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:76.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,205</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul management fee revenue from Blackwater</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">6,200</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:76.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">6,162</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul management fee revenue from Mercury</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,216</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:76.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">600</font></p></td></tr><tr style="height:13.5pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">7,416</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:76.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">7,967</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:474.75pt; border-collapse:collapse"><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:168.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:76.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2017</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:168.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:168.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul lease expenses to Blackwater</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">670</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:76.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">681</font></p></td></tr><tr style="height:12.75pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul commission expenses to Blackwater</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">16,485</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:76.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">15,886</font></p></td></tr><tr style="height:13.5pt"><td style="width:285.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">17,155</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:76.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">16,567</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:450.75pt; border-collapse:collapse"><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">June 30,</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">March 31,</font></p></td></tr><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td></tr><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:162.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul receivable from Blackwater</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">25,801</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">24,034</font></p></td></tr><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">U-Haul receivable from Mercury</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">6,364</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">10,357</font></p></td></tr><tr style="height:12.75pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Other (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">(1,679)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:74.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">(1,115)</font></p></td></tr><tr style="height:13.5pt"><td style="width:267.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:74.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">30,486</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:74.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">33,276</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:8pt"><font style="font-family:Arial">(a) Timing differences for intercompany balances with insurance subsidiaries resulting from the three month difference in reporting periods.</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-after:avoid; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">AMERCO&#8217;s three reportable segments are:</font></p><ul type="disc" style="margin:0pt; padding-left:0pt"><li style="margin-left:27.6pt; margin-bottom:6pt; page-break-after:avoid; widows:0; orphans:0; padding-left:8.4pt; font-family:serif; font-size:10pt"><font style="font-family:Arial">Moving and Storage, comprised of AMERCO, U-Haul, and Real Estate and the subsidiaries of U-Haul and Real Estate,</font></li><li style="margin-left:27.6pt; margin-bottom:6pt; page-break-after:avoid; widows:0; orphans:0; padding-left:8.4pt; font-family:serif; font-size:10pt"><font style="font-family:Arial">Property and Casualty Insurance, comprised of Repwest and its subsidiaries and ARCOA, and</font></li><li style="margin-left:27.6pt; margin-bottom:6pt; page-break-after:avoid; widows:0; orphans:0; padding-left:8.4pt; font-family:serif; font-size:10pt"><font style="font-family:Arial">Life Insurance, comprised of Oxford and its subsidiaries.</font></li></ul><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-after:avoid; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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 condensed consolidating statements.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">The information includes elimination entries necessary to consolidate AMERCO, the parent, with its subsidiaries.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">Investments in subsidiaries are accounted for by the parent using the equity method of accounting. </font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><a name="DM_MAP_de167f70e1ec455abfd88f215d03a49e"><font style="font-family:Arial">Consolidating balance sheets by industry segment as of June 30, 2018 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="width:619.5pt; border-collapse:collapse"><tr style="height:40.5pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><a name="DOC_TBL00020_1_1"></a><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Moving &amp; Storage</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Property &amp; Casualty Insurance (a) </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Eliminations</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">AMERCO</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:366.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:366.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Assets:</font></p></td><td colspan="11" style="width:381pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Cash and cash equivalents</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">618,300</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">5,119</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">26,920</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">650,339</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Reinsurance recoverables and trade receivables, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">79,460</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">97,351</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">31,176</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">207,987</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Inventories and parts, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">94,901</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">94,901</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Prepaid expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">183,536</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">183,536</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Investments, fixed maturities and marketable equities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">287,278</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,663,598</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,950,876</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Investments, other</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">22,993</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">61,557</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">312,072</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">396,622</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Deferred policy acquisition costs, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">134,133</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">134,133</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Other assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">244,325</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,004</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,991</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">248,320</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Related party assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">35,211</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">9,452</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">18,304</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,481)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">30,486</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,278,726</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">461,761</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,189,194</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,481)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,897,200</font></p></td></tr><tr style="height:6.75pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Investment in subsidiaries</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">517,861</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(517,861)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:5.25pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Property, plant and equipment, at cost:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Land</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">849,042</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">849,042</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Buildings and improvements</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,331,918</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,331,918</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Furniture and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">641,730</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">641,730</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Rental trailers and other rental equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">547,291</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">547,291</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Rental trucks</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,533,758</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,533,758</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">9,903,739</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">9,903,739</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Less:&#160; Accumulated depreciation</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(2,799,455)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(2,799,455)</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total property, plant and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,104,284</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,104,284</font></p></td></tr><tr style="height:12.75pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total assets</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">8,900,871</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">461,761</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,189,194</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:51.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(550,342)</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:54.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">11,001,484</font></p></td></tr><tr style="height:5.25pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:71.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:71.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:64.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balances as of March 31, 2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(b) Eliminate investment in subsidiaries </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(c) Eliminate intercompany receivables and payables</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Consolidating balance sheets by industry segment as of June 30, 2018 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:645pt; border-collapse:collapse"><tr style="height:36pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><a name="DOC_TBL00021_1_1"></a><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Moving &amp; Storage</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Property &amp; Casualty Insurance (a) </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Eliminations</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">AMERCO</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:354pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:354pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Liabilities:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Accounts payable and accrued expenses</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">509,704</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,417</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,912</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">518,033</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Notes, loans and leases payable, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,586,127</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,586,127</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">572,151</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">232,893</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">447,766</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,252,810</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Liabilities from investment contracts</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,409,705</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,409,705</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Other policyholders&apos; funds and liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,800</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">5,057</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">9,857</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Deferred income</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">41,963</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">41,963</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Deferred income taxes, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">667,537</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,523</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">11,784</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">686,844</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Related party liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">27,244</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,860</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">377</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,481)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">5,404,726</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">253,493</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,879,601</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,481)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,505,339</font></p></td></tr><tr style="height:6.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Stockholders&apos; equity:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series preferred stock:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series A preferred stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series B preferred stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series A common stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Common stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,497</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,301</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,500</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(5,801)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,497</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Additional paid-in capital</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">453,072</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">91,120</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">26,271</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(117,601)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">452,862</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Accumulated other comprehensive income (loss)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(45,966)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,653</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">11,185</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(12,838)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(45,966)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Retained earnings</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,763,129</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">112,194</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">269,637</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(381,621)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,763,339</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Cost of common shares in treasury, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(525,653)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Cost of preferred shares in treasury, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(151,997)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Unearned employee stock ownership plan shares</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(6,937)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(6,937)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total stockholders&apos; equity</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,496,145</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">208,268</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">309,593</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(517,861)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,496,145</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total liabilities and stockholders&apos; equity</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:57.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">8,900,871</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:57.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">461,761</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:56.25pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,189,194</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:54.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(550,342)</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:56.25pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">11,001,484</font></p></td></tr><tr style="height:6pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balances as of March 31, 2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(b) Eliminate investment in subsidiaries </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(c) Eliminate intercompany receivables and payables</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><a name="DM_MAP_eeb4c9fdb5f0465fbcab3bd06e13e8e6"><font style="font-family:Arial">Consolidating balance sheets by industry segment as of March 31, 2018 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="width:618.75pt; border-collapse:collapse"><tr style="height:40.5pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><a name="DOC_TBL00022_1_1"></a><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Moving &amp; Storage</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Property &amp; Casualty Insurance (a) </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Eliminations</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">AMERCO</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:366pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Assets:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td colspan="10" style="width:366pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Cash and cash equivalents</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">702,036</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">6,639</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">50,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">759,388</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Reinsurance recoverables and trade receivables, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">64,798</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">99,682</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">29,058</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">193,538</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Inventories and parts, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">89,877</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">89,877</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Prepaid expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">166,129</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">166,129</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Investments, fixed maturities and marketable equities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">285,846</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,634,014</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,919,860</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Investments, other</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">22,992</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">65,553</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">310,519</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">399,064</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Deferred policy acquisition costs, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">124,767</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">124,767</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Other assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">241,493</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">685</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,604</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">244,782</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Related party assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">40,003</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">6,959</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">18,334</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,020)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">33,276</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,327,328</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">465,364</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,170,009</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,020)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,930,681</font></p></td></tr><tr style="height:9.95pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Investment in subsidiaries</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">544,151</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(544,151)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:7.5pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Property, plant and equipment, at cost:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Land</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">827,649</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">827,649</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Buildings and improvements</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,140,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,140,713</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Furniture and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">632,803</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">632,803</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Rental trailers and other rental equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">545,968</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">545,968</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Rental trucks</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,390,750</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,390,750</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">9,537,883</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">9,537,883</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Less:&#160; Accumulated depreciation</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(2,721,142)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(2,721,142)</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total property, plant and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">6,816,741</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">6,816,741</font></p></td></tr><tr style="height:12.75pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">8,688,220</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">465,364</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,170,009</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(576,171)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,747,422</font></p></td></tr><tr style="height:3.75pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balances as of December 31, 2017</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(b) Eliminate investment in subsidiaries </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(c) Eliminate intercompany receivables and payables</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Consolidating balance sheets by industry segment as of March 31, 2018 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:665.25pt; border-collapse:collapse"><tr style="height:36pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><a name="DOC_TBL00023_1_1"></a><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Moving &amp; Storage</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Property &amp; Casualty Insurance (a) </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Eliminations</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">AMERCO</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:374.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Liabilities:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:64.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:64.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Accounts payable and accrued expenses</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">506,158</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,582</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,375</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">511,115</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Notes, loans and leases payable, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,513,076</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,513,076</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">568,456</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">234,359</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">445,218</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,248,033</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Liabilities from investment contracts</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,364,066</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,364,066</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Other policyholders&apos; funds and liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">5,377</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,663</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,040</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Deferred income</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">34,276</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">34,276</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Deferred income taxes, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">629,389</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">8,927</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">19,792</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">658,108</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Related party liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">28,157</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,870</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">993</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,020)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">5,279,512</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">254,115</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,837,107</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,020)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,338,714</font></p></td></tr><tr style="height:9.95pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Stockholders&apos; equity:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series preferred stock:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series A preferred stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series B preferred stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series A common stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Common stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,497</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,301</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,500</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(5,801)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,497</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Additional paid-in capital</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">452,956</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">91,120</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">26,271</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(117,601)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">452,746</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Accumulated other comprehensive income (loss)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(4,623)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">16,526</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">35,982</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(52,508)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(4,623)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Retained earnings</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,635,351</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">100,302</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">268,149</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(368,241)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,635,561</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Cost of common shares in treasury, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(525,653)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Cost of preferred shares in treasury, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(151,997)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Unearned employee stock ownership plan shares</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(7,823)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(7,823)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total stockholders&apos; equity</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,408,708</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">211,249</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">332,902</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(544,151)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,408,708</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total liabilities and stockholders&apos; equity</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">8,688,220</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">465,364</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:60pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,170,009</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:60.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(576,171)</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:66.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,747,422</font></p></td></tr><tr style="height:10.5pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balances as of December 31, 2017</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(b) Eliminate investment in subsidiaries </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(c) Eliminate intercompany receivables and payables</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><a name="DM_MAP_c65de897e92c4a038b3b8c607a9f876d"><font style="font-family:Arial">Consolidating statement of operations by industry segment for the quarter ended June 30, 2018 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="width:646.5pt; border-collapse:collapse"><tr style="height:33.75pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><a name="DOC_TBL00024_1_1"></a><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Moving &amp; Storage</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Consolidated </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Property &amp; Casualty Insurance (a) </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Eliminations</font></p></td><td style="width:20.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">AMERCO</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:347.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:347.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Revenues:</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:20.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Self-moving equipment rentals</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">717,542</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(940)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">716,602</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Self-storage revenues</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">86,212</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">86,212</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Self-moving and self-storage products and service sales</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">79,241</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">79,241</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Property management fees</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">7,416</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">7,416</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Life insurance premiums</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">36,888</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">36,888</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Property and casualty insurance premiums</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">13,348</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(567)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">12,781</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Net investment and interest income</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,563</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,541</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">19,917</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(416)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">24,605</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Other revenue</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">54,911</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,058</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(137)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">55,832</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Total revenues</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">947,885</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">15,889</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">57,863</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(2,060)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,019,577</font></p></td></tr><tr style="height:3pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Costs and expenses:</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Operating expenses</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">483,620</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">8,700</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">5,873</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,639)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b,c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">496,554</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Commission expenses</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">79,257</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">79,257</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Cost of sales</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">49,881</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">49,881</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Benefits and losses</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">4,476</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">44,078</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">48,554</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Amortization of deferred policy acquisition costs</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">6,031</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">6,031</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Lease expense</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">8,305</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(136)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">8,169</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Depreciation, net of (gains) losses on disposal</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">126,427</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">126,427</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Net (gains) losses on disposal of real estate</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Total costs and expenses</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">747,490</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">13,176</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">55,982</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,775)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">814,873</font></p></td></tr><tr style="height:9.95pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">200,395</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,881</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(285)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">204,704</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Equity in earnings of subsidiaries</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">3,656</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(3,656)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(d)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Earnings from operations</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">204,051</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,881</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(3,941)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">204,704</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Other components of net periodic benefit costs</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(253)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(253)</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Interest expense</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(35,539)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">285</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(35,254)</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Pretax earnings</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">168,259</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,881</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(3,656)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">169,197</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Income tax expense</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(40,410)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(545)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(393)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(41,348)</font></p></td></tr><tr style="height:12pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Earnings available to common shareholders</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:57pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">127,849</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:55.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,168</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:51.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,488</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(3,656)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:55.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">127,849</font></p></td></tr><tr style="height:6pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balances for the quarter ended March 31, 2018</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:20.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(b) Eliminate intercompany lease / interest income</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:20.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(c) Eliminate intercompany premiums</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:20.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(d) Eliminate equity in earnings of subsidiaries </font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:20.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><a name="DM_MAP_4168c638953d4b69a67fe376ea08b501"><font style="font-family:Arial">Consolidating statements of operations by industry for the quarter ended June 30, 2017 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="width:642pt; border-collapse:collapse"><tr style="height:34.5pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><a name="DOC_TBL00025_1_1"></a><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Moving &amp; Storage</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Consolidated </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Property &amp; Casualty Insurance (a) </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Eliminations</font></p></td><td style="width:23.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">AMERCO</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:349.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:349.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Revenues:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:23.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Self-moving equipment rentals</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">670,698</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(840)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">669,858</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Self-storage revenues</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">76,718</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">76,718</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Self-moving and self-storage products and service sales</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">78,911</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">78,911</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Property management fees</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">6,762</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">6,762</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Life insurance premiums</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">39,091</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">39,091</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Property and casualty insurance premiums</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">11,815</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">11,815</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Net investment and interest income</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,657</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">4,291</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">20,655</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(386)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">27,217</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Other revenue</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">46,781</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">910</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(138)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">47,553</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Total revenues</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">882,527</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">16,106</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">60,656</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,364)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">957,925</font></p></td></tr><tr style="height:3pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Costs and expenses:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Operating expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">403,811</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">8,232</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">5,617</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(968)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b,c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">416,692</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Commission expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">75,365</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">75,365</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Cost of sales</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">47,595</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">47,595</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Benefits and losses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,438</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">45,282</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">47,720</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Amortization of deferred policy acquisition costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">6,321</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">6,321</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Lease expense</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">8,334</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(47)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">8,287</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Depreciation, net of (gains) losses on disposal</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">126,335</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">126,335</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Net (gains) losses on disposal of real estate</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">347</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">347</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Total costs and expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">661,787</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">10,670</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">57,220</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,015)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">728,662</font></p></td></tr><tr style="height:9.95pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">220,740</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">5,436</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">3,436</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(349)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">229,263</font></p></td></tr><tr style="height:9.95pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Equity in earnings of subsidiaries</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">5,810</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(5,810)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(d)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Earnings from operations</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">226,550</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">5,436</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">3,436</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(6,159)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">229,263</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Other components of net periodic benefit costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(232)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(232)</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Interest expense</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(30,694)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">349</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(30,345)</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Pretax earnings</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">195,624</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">5,436</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">3,436</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(5,810)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">198,686</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Income tax expense</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(69,417)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,862)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,200)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(72,479)</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Earnings available to common shareholders</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">126,207</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:51pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">3,574</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,236</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:47.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(5,810)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">126,207</font></p></td></tr><tr style="height:6.75pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:53.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:64.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balances for the quarter ended March 31, 2017</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:23.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(b) Eliminate intercompany lease / interest income</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:23.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(c) Eliminate intercompany premiums</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:23.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:23.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><a name="DM_MAP_acfa4df29af642dabda2771d63bac42b"><font style="font-family:Arial">Consolidating cash flow statements by industry segment for the quarter ended June 30, 2018 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="width:550.5pt; border-collapse:collapse"><tr style="height:27pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><a name="DOC_TBL00026_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Moving &amp; Storage </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Property &amp; </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Casualty </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Elimination</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">AMERCO </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:280.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash flows from operating activities:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:280.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net earnings</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">127,849</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,168</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,488</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(3,656)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">127,849</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Earnings from consolidated entities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(3,656)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,656</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Depreciation</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">142,722</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">142,722</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Amortization of deferred policy acquisition costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">6,031</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">6,031</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Amortization of debt issuance costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">984</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">984</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Interest credited to policyholders</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">8,060</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">8,060</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Change in allowance for losses on trade receivables</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">40</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">38</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Change in allowance for inventories and parts reserve</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,139</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,139</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net gains on disposal of personal property</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(16,295)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(16,295)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net (gains) losses on sales of investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(38)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">544</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">506</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Deferred income taxes</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">38,011</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,140</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(473)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">38,678</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net change in other operating assets and liabilities:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Reinsurance recoverables and trade receivables</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(14,763)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,331</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,111)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(14,543)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Inventories and parts</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(7,170)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(7,170)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Prepaid expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(17,999)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(17,999)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Capitalization of deferred policy acquisition costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,808)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,808)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Other assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(132)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(243)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(386)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(761)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Related party assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,508)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,205</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Accounts payable and accrued expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">84,004</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">835</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,509</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">89,348</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,208</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,466)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,549</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">5,291</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Other policyholders&apos; funds and liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(577)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">393</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(184)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Deferred income</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,732</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,732</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Related party liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(913)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,003</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(616)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">474</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net cash provided by operating activities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">351,474</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,645</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">14,178</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">369,297</font></p></td></tr><tr style="height:4.5pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash flows from investing activities:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Escrow deposits</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(4,559)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(4,559)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Purchases of:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Property, plant and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(548,147)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(548,147)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Short term investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(14,220)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(170)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(14,390)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Fixed maturities investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(12,754)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(90,367)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(103,121)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Equity securities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(46)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(46)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Preferred stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(81)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(81)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Real estate</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(59)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(21)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(80)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Mortgage loans</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,287)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,975)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(8,262)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Proceeds from sales and paydowns of:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Property, plant and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">187,546</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">187,546</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Short term investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">20,287</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">129</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">20,416</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Fixed maturities investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,170</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">11,776</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">14,946</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Preferred stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">500</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">500</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Mortgage loans</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">198</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">9,204</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">9,402</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net cash used by investing activities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(365,160)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,165)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(75,551)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(445,876)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:280.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(page 1 of 2)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balance for the period ended March 31, 2018</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><br style="page-break-before:always; clear:both" /></p><table cellspacing="0" cellpadding="0" style="width:550.5pt; border-collapse:collapse"><tr style="height:27pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><a name="DOC_TBL00027_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Moving &amp; Storage </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Property &amp; </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Casualty </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Elimination</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">AMERCO </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:280.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash flows from financing activities:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:280.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Borrowings from credit facilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">103,641</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">103,641</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Principal repayments on credit facilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(73,770)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(73,770)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Payments of debt issuance costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,420)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,420)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Capital lease payments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(84,374)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(84,374)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Employee stock ownership plan shares</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(57)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(57)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Common stock dividend paid</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(9,795)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(9,795)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Investment contract deposits</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">76,343</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">76,343</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Investment contract withdrawals</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(38,763)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(38,763)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net cash provided (used) by financing activities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(65,775)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">37,580</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(28,195)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Effects of exchange rate on cash</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(4,275)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(4,275)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Decrease in cash and cash equivalents</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(83,736)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,520)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(23,793)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(109,049)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash and cash equivalents at beginning of period</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">702,036</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">6,639</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">50,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">759,388</font></p></td></tr><tr style="height:9.75pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash and cash equivalents at end of period</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">618,300</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">5,119</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">26,920</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">650,339</font></p></td></tr><tr style="height:9.75pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:280.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(page 2 of 2)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balance for the period ended March 31, 2018</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><a name="DM_MAP_f7271a726969432f9f4112cb65071e30"><font style="font-family:Arial">Consolidating cash flow statements by industry segment for the quarter ended June 30, 2017 are as follows:</font></a></p><table cellspacing="0" cellpadding="0" style="width:534pt; border-collapse:collapse"><tr style="height:10.5pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><a name="DOC_TBL00028_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td colspan="5" style="width:156pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:27.75pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Moving &amp; Storage </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Property &amp; </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Casualty </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Elimination</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">AMERCO </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:287.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash flows from operating activities:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:287.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net earnings</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">126,207</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,574</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,236</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,810)</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">126,207</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Earnings from consolidated entities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,810)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">5,810</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Adjustments to reconcile net earnings to cash provided by operations:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Depreciation</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">131,423</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">131,423</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Amortization of deferred policy acquisition costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">6,321</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">6,321</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Amortization of debt issuance costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">932</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">932</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Interest credited to policyholders</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,651</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,651</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Change in allowance for losses on trade receivables</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(26)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(26)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Change in allowance for inventories and parts reserve</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,114</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,114</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net gains on disposal of personal property</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,088)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,088)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net losses on disposal of real estate</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">347</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">347</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net gains on sales of investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(589)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,396)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,985)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Deferred income taxes</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">16,765</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,600)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(3,141)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">12,024</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net change in other operating assets and liabilities:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Reinsurance recoverables and trade receivables</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(10,955)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,375</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,290)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(8,870)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Inventories and parts</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(11,982)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(11,982)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Prepaid expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">44,788</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">44,788</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Capitalization of deferred policy acquisition costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(8,228)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(8,228)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Other assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(4,098)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,665</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(90)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,523)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Related party assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,721</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">115</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,836</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Accounts payable and accrued expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">48,255</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,249</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">12,200</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">61,704</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,125</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(6,051)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,673</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,747</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Other policyholders&apos; funds and liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">101</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,982</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,083</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Deferred income</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">8,393</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">8,393</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Related party liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,812)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(117)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">397</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,532)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net cash provided by operating activities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">352,299</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,722</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">21,315</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">376,336</font></p></td></tr><tr style="height:5.25pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash flows from investing activities:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Escrow deposits</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">23,005</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">23,005</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Purchases of:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Property, plant and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(480,259)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(480,259)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Short term investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(10,779)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,712)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(16,491)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Fixed maturities investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(11,602)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(111,488)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(123,090)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Real estate</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(505)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(505)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Mortgage loans</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(6,059)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(18,323)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(24,382)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Proceeds from sales and paydowns of:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Property, plant and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">142,343</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">142,343</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Short term investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">15,424</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">9,215</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">24,639</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Fixed maturities investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,275</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">32,284</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">36,559</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Real estate</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,664</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,664</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Mortgage loans</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,585</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,469</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">6,054</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net cash used by investing activities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(312,752)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(7,156)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(89,555)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:45.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(409,463)</font></p></td></tr><tr style="height:9.75pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:287.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(page 1 of 2)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balance for the period ended March 31, 2017</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><br style="page-break-before:always; clear:both" /></p><table cellspacing="0" cellpadding="0" style="width:534pt; border-collapse:collapse"><tr style="height:27pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><a name="DOC_TBL00029_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Moving &amp; Storage </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Property &amp; </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Casualty </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Elimination</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">AMERCO </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:287.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash flows from financing activities:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:287.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Borrowings from credit facilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">155,367</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">155,367</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Principal repayments on credit facilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(64,819)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(64,819)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Payment of debt issuance costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,734)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,734)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Capital lease payments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(56,522)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(56,522)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Employee stock ownership plan shares</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,516</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,516</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Securitization deposits</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">49</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">49</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Investment contract deposits</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">155,437</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">155,437</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Investment contract withdrawals</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(54,205)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(54,205)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net cash provided by financing activities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">35,857</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">101,232</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">137,089</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Effects of exchange rate on cash</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,424</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,424</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Increase (decrease) in cash and cash equivalents</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">79,828</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(4,434)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">32,992</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">108,386</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash and cash equivalents at beginning of period</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">671,665</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">12,725</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">13,416</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">697,806</font></p></td></tr><tr style="height:9.75pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash and cash equivalents at end of period</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">751,493</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">8,291</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">46,408</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">806,192</font></p></td></tr><tr style="height:9.75pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:287.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(page 2 of 2)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balance for the period ended March 31, 2017</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Consolidating balance sheets by industry segment as of June 30, 2018 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:619.5pt; border-collapse:collapse"><tr style="height:40.5pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><a name="DOC_TBL00020_1_1"></a><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Moving &amp; Storage</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Property &amp; Casualty Insurance (a) </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Eliminations</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">AMERCO</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:366.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:366.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Assets:</font></p></td><td colspan="11" style="width:381pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Cash and cash equivalents</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">618,300</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">5,119</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">26,920</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">650,339</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Reinsurance recoverables and trade receivables, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">79,460</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">97,351</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">31,176</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">207,987</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Inventories and parts, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">94,901</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">94,901</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Prepaid expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">183,536</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">183,536</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Investments, fixed maturities and marketable equities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">287,278</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,663,598</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,950,876</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Investments, other</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">22,993</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">61,557</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">312,072</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">396,622</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Deferred policy acquisition costs, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">134,133</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">134,133</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Other assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">244,325</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,004</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,991</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">248,320</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Related party assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">35,211</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">9,452</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">18,304</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,481)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">30,486</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,278,726</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">461,761</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,189,194</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,481)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,897,200</font></p></td></tr><tr style="height:6.75pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Investment in subsidiaries</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">517,861</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(517,861)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:5.25pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Property, plant and equipment, at cost:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Land</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">849,042</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">849,042</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Buildings and improvements</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,331,918</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,331,918</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Furniture and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">641,730</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">641,730</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Rental trailers and other rental equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">547,291</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">547,291</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Rental trucks</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,533,758</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,533,758</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">9,903,739</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">9,903,739</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Less:&#160; Accumulated depreciation</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(2,799,455)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(2,799,455)</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total property, plant and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,104,284</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,104,284</font></p></td></tr><tr style="height:12.75pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total assets</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">8,900,871</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:65.25pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">461,761</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,189,194</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:51.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(550,342)</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:54.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">11,001,484</font></p></td></tr><tr style="height:5.25pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:71.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:71.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:64.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balances as of March 31, 2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(b) Eliminate investment in subsidiaries </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(c) Eliminate intercompany receivables and payables</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Consolidating balance sheets by industry segment as of June 30, 2018 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:645pt; border-collapse:collapse"><tr style="height:36pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><a name="DOC_TBL00021_1_1"></a><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Moving &amp; Storage</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Property &amp; Casualty Insurance (a) </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Eliminations</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">AMERCO</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:354pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:354pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Liabilities:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Accounts payable and accrued expenses</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">509,704</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,417</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,912</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">518,033</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Notes, loans and leases payable, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,586,127</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,586,127</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">572,151</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">232,893</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">447,766</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,252,810</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Liabilities from investment contracts</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,409,705</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,409,705</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Other policyholders&apos; funds and liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,800</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">5,057</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">9,857</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Deferred income</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">41,963</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">41,963</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Deferred income taxes, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">667,537</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,523</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">11,784</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">686,844</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Related party liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">27,244</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,860</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">377</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,481)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">5,404,726</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">253,493</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,879,601</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,481)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,505,339</font></p></td></tr><tr style="height:6.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Stockholders&apos; equity:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series preferred stock:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series A preferred stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series B preferred stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series A common stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Common stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,497</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,301</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,500</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(5,801)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,497</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Additional paid-in capital</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">453,072</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">91,120</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">26,271</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(117,601)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">452,862</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Accumulated other comprehensive income (loss)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(45,966)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,653</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">11,185</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(12,838)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(45,966)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Retained earnings</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,763,129</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">112,194</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">269,637</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(381,621)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,763,339</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Cost of common shares in treasury, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(525,653)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Cost of preferred shares in treasury, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(151,997)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Unearned employee stock ownership plan shares</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(6,937)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(6,937)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total stockholders&apos; equity</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,496,145</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">208,268</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">309,593</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:54.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(517,861)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,496,145</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total liabilities and stockholders&apos; equity</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:57.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">8,900,871</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:57.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">461,761</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:56.25pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,189,194</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:54.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(550,342)</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:56.25pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">11,001,484</font></p></td></tr><tr style="height:6pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balances as of March 31, 2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(b) Eliminate investment in subsidiaries </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(c) Eliminate intercompany receivables and payables</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:54.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Consolidating balance sheets by industry segment as of March 31, 2018 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:618.75pt; border-collapse:collapse"><tr style="height:40.5pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><a name="DOC_TBL00022_1_1"></a><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Moving &amp; Storage</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Property &amp; Casualty Insurance (a) </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Eliminations</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">AMERCO</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:366pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Assets:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td colspan="10" style="width:366pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Cash and cash equivalents</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">702,036</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">6,639</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">50,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">759,388</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Reinsurance recoverables and trade receivables, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">64,798</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">99,682</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">29,058</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">193,538</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Inventories and parts, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">89,877</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">89,877</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Prepaid expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">166,129</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">166,129</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Investments, fixed maturities and marketable equities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">285,846</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,634,014</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,919,860</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Investments, other</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">22,992</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">65,553</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">310,519</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">399,064</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Deferred policy acquisition costs, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">124,767</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">124,767</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Other assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">241,493</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">685</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,604</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">244,782</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Related party assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">40,003</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">6,959</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">18,334</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,020)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">33,276</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,327,328</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">465,364</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,170,009</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,020)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,930,681</font></p></td></tr><tr style="height:9.95pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Investment in subsidiaries</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">544,151</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(544,151)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:7.5pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Property, plant and equipment, at cost:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Land</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">827,649</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">827,649</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Buildings and improvements</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,140,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,140,713</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Furniture and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">632,803</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">632,803</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Rental trailers and other rental equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">545,968</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">545,968</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Rental trucks</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,390,750</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,390,750</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">9,537,883</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">9,537,883</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Less:&#160; Accumulated depreciation</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(2,721,142)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(2,721,142)</font></p></td></tr><tr style="height:12pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total property, plant and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">6,816,741</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">6,816,741</font></p></td></tr><tr style="height:12.75pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">8,688,220</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">465,364</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,170,009</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(576,171)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,747,422</font></p></td></tr><tr style="height:3.75pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:69pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balances as of December 31, 2017</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(b) Eliminate investment in subsidiaries </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:232.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(c) Eliminate intercompany receivables and payables</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:63pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Consolidating balance sheets by industry segment as of March 31, 2018 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:665.25pt; border-collapse:collapse"><tr style="height:36pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><a name="DOC_TBL00023_1_1"></a><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Moving &amp; Storage</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Property &amp; Casualty Insurance (a) </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Eliminations</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">AMERCO</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:374.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Liabilities:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:64.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:64.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Accounts payable and accrued expenses</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">506,158</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,582</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,375</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">511,115</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Notes, loans and leases payable, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,513,076</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,513,076</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">568,456</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">234,359</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">445,218</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,248,033</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Liabilities from investment contracts</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,364,066</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,364,066</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Other policyholders&apos; funds and liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">5,377</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,663</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,040</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Deferred income</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">34,276</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">34,276</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Deferred income taxes, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">629,389</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">8,927</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">19,792</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">658,108</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Related party liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">28,157</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,870</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">993</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,020)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">5,279,512</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">254,115</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,837,107</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(32,020)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,338,714</font></p></td></tr><tr style="height:9.95pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Stockholders&apos; equity:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series preferred stock:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series A preferred stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series B preferred stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Series A common stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Common stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,497</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,301</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,500</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(5,801)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,497</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Additional paid-in capital</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">452,956</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">91,120</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">26,271</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(117,601)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">452,746</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Accumulated other comprehensive income (loss)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(4,623)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">16,526</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">35,982</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(52,508)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(4,623)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Retained earnings</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,635,351</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">100,302</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">268,149</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(368,241)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,635,561</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Cost of common shares in treasury, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(525,653)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(525,653)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Cost of preferred shares in treasury, net</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(151,997)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(151,997)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Unearned employee stock ownership plan shares</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(7,823)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(7,823)</font></p></td></tr><tr style="height:12pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total stockholders&apos; equity</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,408,708</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">211,249</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">332,902</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:60.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(544,151)</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:66.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,408,708</font></p></td></tr><tr style="height:12.75pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total liabilities and stockholders&apos; equity</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">8,688,220</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">465,364</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:60pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,170,009</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:60.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(576,171)</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:66.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,747,422</font></p></td></tr><tr style="height:10.5pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balances as of December 31, 2017</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9.95pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(b) Eliminate investment in subsidiaries </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:270.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(c) Eliminate intercompany receivables and payables</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:60.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:66.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Consolidating statement of operations by industry segment for the quarter ended June 30, 2018 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:646.5pt; border-collapse:collapse"><tr style="height:33.75pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><a name="DOC_TBL00024_1_1"></a><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Moving &amp; Storage</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Consolidated </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Property &amp; Casualty Insurance (a) </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Eliminations</font></p></td><td style="width:20.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">AMERCO</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:347.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:347.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Revenues:</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:20.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Self-moving equipment rentals</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">717,542</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(940)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">716,602</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Self-storage revenues</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">86,212</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">86,212</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Self-moving and self-storage products and service sales</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">79,241</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">79,241</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Property management fees</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">7,416</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">7,416</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Life insurance premiums</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">36,888</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">36,888</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Property and casualty insurance premiums</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">13,348</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(567)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">12,781</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Net investment and interest income</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,563</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,541</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">19,917</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(416)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">24,605</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Other revenue</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">54,911</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,058</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(137)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">55,832</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Total revenues</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">947,885</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">15,889</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">57,863</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(2,060)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,019,577</font></p></td></tr><tr style="height:3pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Costs and expenses:</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Operating expenses</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">483,620</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">8,700</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">5,873</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,639)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b,c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">496,554</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Commission expenses</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">79,257</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">79,257</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Cost of sales</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">49,881</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">49,881</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Benefits and losses</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">4,476</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">44,078</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">48,554</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Amortization of deferred policy acquisition costs</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">6,031</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">6,031</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Lease expense</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">8,305</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(136)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">8,169</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Depreciation, net of (gains) losses on disposal</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">126,427</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">126,427</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Net (gains) losses on disposal of real estate</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Total costs and expenses</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">747,490</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">13,176</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">55,982</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,775)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">814,873</font></p></td></tr><tr style="height:9.95pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">200,395</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,881</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(285)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">204,704</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Equity in earnings of subsidiaries</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">3,656</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(3,656)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(d)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Earnings from operations</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">204,051</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,881</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(3,941)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">204,704</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Other components of net periodic benefit costs</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(253)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(253)</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Interest expense</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(35,539)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">285</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(35,254)</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Pretax earnings</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">168,259</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,881</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(3,656)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">169,197</font></p></td></tr><tr style="height:11.25pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Income tax expense</font></p></td><td style="width:7.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(40,410)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(545)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(393)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(41,348)</font></p></td></tr><tr style="height:12pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Earnings available to common shareholders</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:57pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">127,849</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:55.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,168</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:51.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">1,488</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(3,656)</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:55.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">127,849</font></p></td></tr><tr style="height:6pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:26.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balances for the quarter ended March 31, 2018</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:20.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(b) Eliminate intercompany lease / interest income</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:20.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(c) Eliminate intercompany premiums</font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:20.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:279.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(d) Eliminate equity in earnings of subsidiaries </font></p></td><td style="width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:57pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:20.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Consolidating statements of operations by industry for the quarter ended June 30, 2017 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:642pt; border-collapse:collapse"><tr style="height:34.5pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><a name="DOC_TBL00025_1_1"></a><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Moving &amp; Storage</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Consolidated </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Property &amp; Casualty Insurance (a) </font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Eliminations</font></p></td><td style="width:23.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">AMERCO</font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9.95pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:349.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:9.95pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:349.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Revenues:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:23.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:10.5pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Self-moving equipment rentals</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">670,698</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(840)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(c)</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">669,858</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Self-storage revenues</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">76,718</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">76,718</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Self-moving and self-storage products and service sales</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">78,911</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">78,911</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Property management fees</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">6,762</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">6,762</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Life insurance premiums</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">39,091</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">39,091</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Property and casualty insurance premiums</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">11,815</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">11,815</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Net investment and interest income</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,657</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">4,291</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">20,655</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(386)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">27,217</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Other revenue</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">46,781</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">910</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(138)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">47,553</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Total revenues</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">882,527</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">16,106</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">60,656</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,364)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">957,925</font></p></td></tr><tr style="height:3pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Costs and expenses:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Operating expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">403,811</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">8,232</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">5,617</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(968)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b,c)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">416,692</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Commission expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">75,365</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">75,365</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Cost of sales</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">47,595</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">47,595</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Benefits and losses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,438</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">45,282</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">47,720</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Amortization of deferred policy acquisition costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">6,321</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">6,321</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Lease expense</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">8,334</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(47)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">8,287</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Depreciation, net of (gains) losses on disposal</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">126,335</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">126,335</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Net (gains) losses on disposal of real estate</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">347</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">347</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Total costs and expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">661,787</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">10,670</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">57,220</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,015)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">728,662</font></p></td></tr><tr style="height:9.95pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Earnings from operations before equity in earnings of subsidiaries</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">220,740</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">5,436</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">3,436</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(349)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">229,263</font></p></td></tr><tr style="height:9.95pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Equity in earnings of subsidiaries</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">5,810</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(5,810)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(d)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Earnings from operations</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">226,550</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">5,436</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">3,436</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(6,159)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">229,263</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Other components of net periodic benefit costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(232)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(232)</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Interest expense</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(30,694)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">349</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(b)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(30,345)</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Pretax earnings</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">195,624</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">5,436</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">3,436</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(5,810)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">198,686</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Income tax expense</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(69,417)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,862)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(1,200)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:58.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(72,479)</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">Earnings available to common shareholders</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:56.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">126,207</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:51pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">3,574</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:50.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">2,236</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:47.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">(5,810)</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:8pt"><font style="font-family:Arial">$</font></p></td><td style="width:58.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:8pt"><font style="font-family:Arial">126,207</font></p></td></tr><tr style="height:6.75pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:62.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:56.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:53.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:29.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:64.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balances for the quarter ended March 31, 2017</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:23.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(b) Eliminate intercompany lease / interest income</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:23.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(c) Eliminate intercompany premiums</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:23.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:11.25pt"><td style="width:272.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(d) Eliminate equity in earnings of subsidiaries</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:56.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:51pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:50.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:47.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:23.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:58.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:8pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Consolidating cash flow statements by industry segment for the quarter ended June 30, 2018 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:550.5pt; border-collapse:collapse"><tr style="height:27pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><a name="DOC_TBL00026_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Moving &amp; Storage </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Property &amp; </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Casualty </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Elimination</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">AMERCO </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:280.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash flows from operating activities:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:280.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net earnings</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">127,849</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,168</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,488</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(3,656)</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">127,849</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Earnings from consolidated entities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(3,656)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,656</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Adjustments to reconcile net earnings to the cash provided by operations:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Depreciation</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">142,722</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">142,722</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Amortization of deferred policy acquisition costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">6,031</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">6,031</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Amortization of debt issuance costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">984</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">984</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Interest credited to policyholders</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">8,060</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">8,060</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Change in allowance for losses on trade receivables</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">40</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">38</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Change in allowance for inventories and parts reserve</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,139</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,139</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net gains on disposal of personal property</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(16,295)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(16,295)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net (gains) losses on sales of investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(38)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">544</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">506</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Deferred income taxes</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">38,011</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,140</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(473)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">38,678</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net change in other operating assets and liabilities:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Reinsurance recoverables and trade receivables</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(14,763)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,331</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,111)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(14,543)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Inventories and parts</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(7,170)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(7,170)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Prepaid expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(17,999)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(17,999)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Capitalization of deferred policy acquisition costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,808)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,808)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Other assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(132)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(243)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(386)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(761)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Related party assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,508)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,205</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Accounts payable and accrued expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">84,004</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">835</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,509</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">89,348</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,208</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,466)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,549</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">5,291</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Other policyholders&apos; funds and liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(577)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">393</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(184)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Deferred income</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,732</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,732</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Related party liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(913)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,003</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(616)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">474</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net cash provided by operating activities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">351,474</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,645</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">14,178</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">369,297</font></p></td></tr><tr style="height:4.5pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash flows from investing activities:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Escrow deposits</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(4,559)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(4,559)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Purchases of:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Property, plant and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(548,147)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(548,147)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Short term investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(14,220)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(170)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(14,390)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Fixed maturities investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(12,754)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(90,367)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(103,121)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Equity securities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(46)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(46)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Preferred stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(81)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(81)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Real estate</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(59)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(21)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(80)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Mortgage loans</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,287)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,975)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(8,262)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Proceeds from sales and paydowns of:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Property, plant and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">187,546</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">187,546</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Short term investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">20,287</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">129</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">20,416</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Fixed maturities investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,170</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">11,776</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">14,946</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Preferred stock</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">500</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">500</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Mortgage loans</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">198</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">9,204</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">9,402</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net cash used by investing activities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(365,160)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,165)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(75,551)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(445,876)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:280.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(page 1 of 2)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balance for the period ended March 31, 2018</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><br style="page-break-before:always; clear:both" /></p><table cellspacing="0" cellpadding="0" style="width:550.5pt; border-collapse:collapse"><tr style="height:27pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><a name="DOC_TBL00027_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Moving &amp; Storage </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Property &amp; </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Casualty </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Elimination</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">AMERCO </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:280.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash flows from financing activities:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:280.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Borrowings from credit facilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">103,641</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">103,641</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Principal repayments on credit facilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(73,770)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(73,770)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Payments of debt issuance costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,420)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,420)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Capital lease payments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(84,374)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(84,374)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Employee stock ownership plan shares</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(57)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(57)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Common stock dividend paid</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(9,795)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(9,795)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Investment contract deposits</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">76,343</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">76,343</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Investment contract withdrawals</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(38,763)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(38,763)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net cash provided (used) by financing activities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(65,775)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">37,580</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(28,195)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Effects of exchange rate on cash</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(4,275)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(4,275)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Decrease in cash and cash equivalents</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(83,736)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,520)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(23,793)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(109,049)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash and cash equivalents at beginning of period</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">702,036</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">6,639</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">50,713</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">759,388</font></p></td></tr><tr style="height:9.75pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash and cash equivalents at end of period</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">618,300</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">5,119</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">26,920</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:38.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">650,339</font></p></td></tr><tr style="height:9.75pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:280.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(page 2 of 2)</font></p></td></tr><tr style="height:9pt"><td style="width:249.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balance for the period ended March 31, 2018</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:48.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:50.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:44.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:14.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:9.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Consolidating cash flow statements by industry segment for the quarter ended June 30, 2017 are as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:534pt; border-collapse:collapse"><tr style="height:10.5pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><a name="DOC_TBL00028_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td colspan="5" style="width:156pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:27.75pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Moving &amp; Storage </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Property &amp; </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Casualty </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Elimination</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">AMERCO </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:287.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash flows from operating activities:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:287.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net earnings</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">126,207</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,574</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,236</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,810)</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">126,207</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Earnings from consolidated entities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,810)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">5,810</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Adjustments to reconcile net earnings to cash provided by operations:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Depreciation</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">131,423</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">131,423</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Amortization of deferred policy acquisition costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">6,321</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">6,321</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Amortization of debt issuance costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">932</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">932</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Interest credited to policyholders</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,651</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,651</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Change in allowance for losses on trade receivables</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(26)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(26)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Change in allowance for inventories and parts reserve</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,114</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,114</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net gains on disposal of personal property</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,088)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,088)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net losses on disposal of real estate</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">347</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">347</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net gains on sales of investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(589)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,396)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,985)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Deferred income taxes</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">16,765</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,600)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(3,141)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">12,024</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net change in other operating assets and liabilities:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Reinsurance recoverables and trade receivables</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(10,955)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,375</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,290)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(8,870)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Inventories and parts</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(11,982)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(11,982)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Prepaid expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">44,788</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">44,788</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Capitalization of deferred policy acquisition costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(8,228)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(8,228)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Other assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(4,098)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,665</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(90)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,523)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Related party assets</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,721</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">115</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,836</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Accounts payable and accrued expenses</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">48,255</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,249</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">12,200</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">61,704</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Policy benefits and losses, claims and loss expenses payable</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">7,125</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(6,051)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,673</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,747</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Other policyholders&apos; funds and liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">101</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,982</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,083</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Deferred income</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">8,393</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">8,393</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Related party liabilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,812)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(117)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">397</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(2,532)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net cash provided by operating activities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">352,299</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,722</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">21,315</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">376,336</font></p></td></tr><tr style="height:5.25pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash flows from investing activities:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Escrow deposits</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">23,005</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">23,005</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Purchases of:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Property, plant and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(480,259)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(480,259)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Short term investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(10,779)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(5,712)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(16,491)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Fixed maturities investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(11,602)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(111,488)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(123,090)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Real estate</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(505)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(505)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Mortgage loans</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(6,059)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(18,323)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(24,382)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Proceeds from sales and paydowns of:</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Property, plant and equipment</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">142,343</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">142,343</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Short term investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">15,424</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">9,215</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">24,639</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Fixed maturities investments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,275</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">32,284</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">36,559</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Real estate</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,664</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">2,664</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Mortgage loans</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">1,585</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,469</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">6,054</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net cash used by investing activities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(312,752)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(7,156)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(89,555)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:2.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:45.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(409,463)</font></p></td></tr><tr style="height:9.75pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:287.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(page 1 of 2)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balance for the period ended March 31, 2017</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><br style="page-break-before:always; clear:both" /></p><table cellspacing="0" cellpadding="0" style="width:534pt; border-collapse:collapse"><tr style="height:27pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><a name="DOC_TBL00029_1_1"></a><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Moving &amp; Storage </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Property &amp; </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Casualty </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Life </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Insurance (a)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Elimination</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">AMERCO </font></p><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">Consolidated</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:287.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash flows from financing activities:</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:287.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Borrowings from credit facilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">155,367</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">155,367</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Principal repayments on credit facilities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(64,819)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(64,819)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Payment of debt issuance costs</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,734)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(1,734)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Capital lease payments</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(56,522)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(56,522)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Employee stock ownership plan shares</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,516</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">3,516</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Securitization deposits</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">49</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">49</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Investment contract deposits</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">155,437</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">155,437</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Investment contract withdrawals</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(54,205)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(54,205)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Net cash provided by financing activities</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">35,857</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">101,232</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">137,089</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Effects of exchange rate on cash</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,424</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">4,424</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Increase (decrease) in cash and cash equivalents</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">79,828</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">(4,434)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">32,992</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">108,386</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash and cash equivalents at beginning of period</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">671,665</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">12,725</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">13,416</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">697,806</font></p></td></tr><tr style="height:9.75pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">Cash and cash equivalents at end of period</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:41.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">751,493</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">8,291</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">46,408</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:36pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:7pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:45.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:7pt"><font style="font-family:Arial">806,192</font></p></td></tr><tr style="height:9.75pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="10" style="width:287.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:7pt"><font style="font-family:Arial">(page 2 of 2)</font></p></td></tr><tr style="height:9pt"><td style="width:226.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:7pt"><font style="font-family:Arial">(a) Balance for the period ended March 31, 2017</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:47.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:52.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:42pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:15.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:51.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:10pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:11pt"><font style="font-family:Arial; font-weight:bold">Industry Segment and Geographic Area Data</font></p><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="width:486.75pt; border-collapse:collapse"><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><a name="DOC_TBL00030_1_1"></a><a name="DM_MAP_68149d2b7abd4f8f86fe39e1cf874737"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></a></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">United States</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Canada</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="5" style="width:205.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="5" style="width:205.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">(All amounts are in thousands of U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:top"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30, 2018</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:61.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Total revenues</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">971,295</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">48,282</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">1,019,577</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Depreciation and amortization, net of (gains) losses on disposal</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">131,379</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">1,079</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">132,458</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Interest expense</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">34,549</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">705</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">35,254</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Pretax earnings</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">163,262</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">5,935</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">169,197</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Income tax expense </font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">39,777</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">1,571</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">41,348</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Identifiable assets</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">10,657,222</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">344,262</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">11,001,484</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:top"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30, 2017</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Total revenues</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">913,114</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">44,811</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">957,925</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Depreciation and amortization, net of (gains) losses on disposal</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">131,499</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">1,504</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">133,003</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Interest expense</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">29,643</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">702</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">30,345</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Pretax earnings</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">191,973</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">6,713</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">198,686</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Income tax expense </font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">70,610</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">1,869</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">72,479</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Identifiable assets</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">9,390,397</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">410,743</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">9,801,140</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:10pt; page-break-inside:avoid; page-break-after:avoid; line-height:115%; font-size:11pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:486.75pt; border-collapse:collapse"><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">United States</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:55.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Canada</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:57.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Consolidated</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="5" style="width:205.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="5" style="width:205.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">(All amounts are in thousands of U.S. $&apos;s)</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:top"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30, 2018</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:61.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:63.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Total revenues</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">971,295</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">48,282</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">1,019,577</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Depreciation and amortization, net of (gains) losses on disposal</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">131,379</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">1,079</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">132,458</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Interest expense</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">34,549</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">705</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">35,254</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Pretax earnings</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">163,262</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">5,935</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">169,197</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Income tax expense </font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">39,777</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">1,571</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">41,348</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Identifiable assets</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">10,657,222</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">344,262</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">11,001,484</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:top"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30, 2017</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Total revenues</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">913,114</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">44,811</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">957,925</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Depreciation and amortization, net of (gains) losses on disposal</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">131,499</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">1,504</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">133,003</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Interest expense</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">29,643</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">702</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">30,345</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Pretax earnings</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">191,973</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">6,713</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">198,686</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Income tax expense </font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">70,610</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">1,869</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">72,479</font></p></td></tr><tr style="height:12pt"><td style="width:258.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">Identifiable assets</font></p></td><td style="width:4.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:59.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">9,390,397</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:55.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">410,743</font></p></td><td style="width:10.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:57.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:9pt"><font style="font-family:Arial">9,801,140</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">The components of the net periodic benefit costs with respect to postretirement benefits were as follows:</font></p><table cellspacing="0" cellpadding="0" style="width:455.25pt; border-collapse:collapse"><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><a name="DOC_TBL00031_1_1"></a><a name="DM_MAP_fe7ee85009974f87803fd1070dadd218"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:172.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:75.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2017</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:172.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:172.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:75.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">Service cost for benefits earned during the period</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">277</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:75.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">268</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">Other components of net periodic benefit costs:</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:75.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">Interest cost on accumulated postretirement benefit</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">236</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:75.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">217</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">Other components</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">17</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:75.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">15</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">Total other components of net periodic benefit costs</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">253</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:75.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">232</font></p></td></tr><tr style="height:13.5pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">Net periodic postretirement benefit cost</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">530</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:75.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">500</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:455.25pt; border-collapse:collapse"><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:172.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:75.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2017</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:172.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="3" style="width:172.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:75.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">Service cost for benefits earned during the period</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">277</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:75.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">268</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">Other components of net periodic benefit costs:</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:75.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">Interest cost on accumulated postretirement benefit</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">236</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:75.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">217</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">Other components</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">17</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:75.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">15</font></p></td></tr><tr style="height:12.75pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">Total other components of net periodic benefit costs</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:78pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">253</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:75.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">232</font></p></td></tr><tr style="height:13.5pt"><td style="width:258pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">Net periodic postretirement benefit cost</font></p></td><td style="width:6.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">$</font></p></td><td style="width:78pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">530</font></p></td><td style="width:12.75pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:75.75pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">500</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Certain assets and liabilities are recorded at fair value on the condensed consolidated balance sheets and are measured and classified based upon a three tiered approach to valuation. ASC 820 - </font><font style="font-family:Arial; font-style:italic">Fair Value Measurements and Disclosure</font><font style="font-family:Arial"> (&#8220;ASC 820&#8221;) 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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">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-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">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 sheets as of June 30, 2018 and March 31, 2018 that are subject to ASC 820 and the valuation approach applied to each of these items.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><table cellspacing="0" cellpadding="0" style="width:452.25pt; border-collapse:collapse"><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><a name="DOC_TBL00032_1_1"></a><a name="DM_MAP_7559127b0a4b49fca5e81b514f40e11d"><font style="font-family:Arial; font-weight:bold">As of June 30, 2018</font></a></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Level 1</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Level 2</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="7" style="width:228.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="7" style="width:228.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Assets</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Short term investments</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">409,787</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">409,787</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Fixed maturities - available for sale</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,913,838</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,372</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,906,197</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">269</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Preferred stock</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,186</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,186</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Common stock</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">26,852</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">26,852</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Derivatives</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,256</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,834</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">422</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,364,919</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">458,031</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,906,619</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">269</font></p></td></tr><tr style="height:4.5pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Liabilities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Derivatives</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">338</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">338</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">338</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">338</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><br style="page-break-before:always; clear:both" /></p><table cellspacing="0" cellpadding="0" style="width:452.25pt; border-collapse:collapse"><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><a name="DOC_TBL00033_1_1"></a><a name="DM_MAP_472325b1390c4c19adfd1fd59962ed5a"><font style="font-family:Arial; font-weight:bold">As of March 31, 2018</font></a></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Level 1</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Level 2</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="7" style="width:228.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Assets</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Short term investments</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">475,320</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">475,320</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Fixed maturities - available for sale</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,881,137</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,567</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,873,293</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">277</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Preferred stock</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,861</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,861</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Common stock</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">27,862</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">27,862</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Derivatives</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,825</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,388</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">437</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,400,005</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">525,998</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,873,730</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">277</font></p></td></tr><tr style="height:12.75pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Liabilities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Derivatives</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">897</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">897</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">897</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">897</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><p style="margin-top:6pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; page-break-inside:avoid; page-break-after:avoid; font-size:10pt"><font style="font-family:Arial">The following table represents the fair value measurements for our assets as of June 30, 2018 using significant unobservable inputs (Level 3).</font></p><table cellspacing="0" cellpadding="0" style="width:442.5pt; border-collapse:collapse"><tr style="height:36pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><a name="DOC_TBL00034_1_1"></a><a name="DM_MAP_fa88b75193b443cca491de501b71d3aa"><font style="font-family:Arial">&#xa0;</font></a></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:73.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Fixed Maturities - Asset Backed Securities</font></p></td></tr><tr style="height:12.75pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Balance as of March 31, 2018</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:73.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">277</font></p></td></tr><tr style="height:12.75pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Fixed Maturities - Asset Backed Securities - redeemed</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(14)</font></p></td></tr><tr style="height:12.75pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Fixed Maturities - Asset Backed Securities - net gain (unrealized)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:73.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">6</font></p></td></tr><tr style="height:13.5pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Balance as of June 30, 2018</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:73.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">269</font></p></td></tr></table><p style="margin-top:6pt; margin-bottom:10pt; line-height:115%; font-size:11pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:452.25pt; border-collapse:collapse"><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial; font-weight:bold">As of June 30, 2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Level 1</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Level 2</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="7" style="width:228.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="7" style="width:228.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Assets</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Short term investments</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">409,787</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">409,787</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Fixed maturities - available for sale</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,913,838</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,372</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,906,197</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">269</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Preferred stock</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,186</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,186</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Common stock</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">26,852</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">26,852</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Derivatives</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,256</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">3,834</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">422</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,364,919</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">458,031</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,906,619</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">269</font></p></td></tr><tr style="height:4.5pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Liabilities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Derivatives</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">338</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">338</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">338</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">338</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:452.25pt; border-collapse:collapse"><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial; font-weight:bold">As of March 31, 2018</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Level 1</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Level 2</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Level 3</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td colspan="7" style="width:228.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Assets</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Short term investments</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">475,320</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">475,320</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Fixed maturities - available for sale</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,881,137</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">7,567</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,873,293</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">277</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Preferred stock</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,861</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">10,861</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Common stock</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">27,862</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">27,862</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Derivatives</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,825</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">4,388</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">437</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">2,400,005</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">525,998</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">1,873,730</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">277</font></p></td></tr><tr style="height:12.75pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Liabilities</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Derivatives</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">897</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">897</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr><tr style="height:12.75pt"><td style="width:203.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Total</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">897</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">897</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">$</font></p></td><td style="width:46.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#8211;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:442.5pt; border-collapse:collapse"><tr style="height:36pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:73.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial; font-weight:bold">Fixed Maturities - Asset Backed Securities</font></p></td></tr><tr style="height:12.75pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:12.75pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:2.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:9pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:12.75pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Balance as of March 31, 2018</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:73.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">277</font></p></td></tr><tr style="height:12.75pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Fixed Maturities - Asset Backed Securities - redeemed</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:73.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">(14)</font></p></td></tr><tr style="height:12.75pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Fixed Maturities - Asset Backed Securities - net gain (unrealized)</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:73.5pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">6</font></p></td></tr><tr style="height:13.5pt"><td style="width:348.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:9pt"><font style="font-family:Arial">Balance as of June 30, 2018</font></p></td><td style="width:8.25pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial; font-size:9pt">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:73.5pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:9pt"><font style="font-family:Arial">269</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">In May 2014, the FASB issued ASU 2014-09, </font><font style="font-family:Arial; font-style:italic">Revenue from Contracts with Customers (Topic 606)</font><font style="font-family:Arial">, an updated standard on revenue recognition. The standard outlines a five-step model for entities to use in accounting for revenue arising from contracts with customers. The standard applies to all contracts with customers except for leases, insurance contracts, financial instruments, certain nonmonetary exchanges and certain guarantees. The standard also requires expanded disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments. ASU 2014-09 became effective for us on April 1, 2018 and was adopted on a modified retrospective basis. Due to insignificant changes in our revenue recognition pattern for applicable revenue streams as a result of the updated guidance, there was no cumulative effect recorded.&#160; Additionally, due to the relatively short duration of our equipment contracts, we elected to use the practical expedient for contracts that begin and end within the same reporting period in applying the updated guidance to our applicable revenue streams. We performed an impact assessment by analyzing certain existing material revenue transactions and arrangements that are representative of our business segments and their revenue streams. Additionally, we assessed any potential impacts on our internal controls and processes related to both the implementation and ongoing compliance of the new guidance.&#160; The adoption of the standard did not have a material effect on our Consolidated Balance Sheets, Consolidated Statements of Operations, or Consolidated Statements of Cash Flows.</font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">We enter into contracts that may include various combinations of products and services, which are generally capable of being distinct and accounted for as separate performance obligations. Revenue is recognized net of amounts collected from customers for taxes, such as sales tax, and remitted to the applicable taxing authorities. We account for a contract under Topic 606 when it has approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract has commercial substance and collectability of consideration is probable. For contracts scoped into this standard, revenue is recognized when (or as) the performance obligations are satisfied by means of transferring goods or services to the customer as applicable to each revenue stream as discussed below. A contract may be partially within the scope of Topic 606 and partially within the scope of other topics. This is applicable to insurance premiums received in conjunction with equipment rentals, for which we allocate the transaction price relating to these distinct performance obligations covered by Topic 944 on a relative standalone selling price basis.&#160; There were no material contract assets or liabilities as of June 30, 2018 and March 31, 2018.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Self-moving rentals are recognized over the contract period that trucks and moving equipment are rented. We offer two types of self-moving rental contracts, one-way rentals and in-town rentals, which have varying payment terms. Customer payment is received at the initiation of the contract for one-way rentals which covers an allowable limit for equipment usage. An estimated fee in the form of a deposit is received at the initiation of the contract for in-town rentals, and final payment is received upon the return of the equipment based on actual fees incurred. The contract price is estimated at the initiation of the contract, as there is variable consideration associated with ratable fees incurred based on the number of days the equipment is rented and the number of miles driven. Variable consideration is estimated using the most likely amount method which is based on the intended use of the rental equipment by the customer at the initiation of the contract. Historically, the variability in estimated transaction pricing compared to actual is not significant due to the relatively short duration of rental contracts. Each performance obligation has an observable stand-alone selling price. We concluded that the performance obligations identified are satisfied over time under Topic 606, which is consistent with the timing of our revenue recognition under legacy guidance. The input method of passage of time is appropriate as there is a direct relationship between our inputs and the transfer of benefit to the customer over the life of the contract. Self-moving rental contracts span a relatively short period of time, and the majority of these contracts begin and end within the same fiscal year. </font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">The Company&#8217;s self-moving rental revenues do not currently meet the definition of a lease under Topic 840 due to the existence of substitution rights, and thus are accounted for under Topic 606.&#160; However, the contracts are expected to meet the definition of a lease pursuant to the guidance in ASU 2016-02, Leases (Topic 842) because those substitution rights do not provide an economic benefit to the Company that would exceed the cost of exercising the right.&#160; Therefore, upon adoption of ASU 2016-02 on April 1, 2019, self-rental contracts will be accounted for as leases.&#160; We do not expect this change to result in a change in the timing and pattern of recognition of the related revenues due to the short-term nature of the self-moving rental contracts. </font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Self-storage revenues are recognized as earned over the contract period based upon the number of paid storage contract days. Self-storage revenues are recognized in accordance with existing guidance in Topic 840 &#8211; Leases.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Sales of self-moving and self-storage related products are recognized at the time that title passes and the customer accepts delivery. The performance obligations identified for this portfolio of contracts include moving and storage product sales, installation services and/or propane sales. Each of these performance obligations has an observable stand-alone selling price. We concluded that the performance obligations identified are satisfied at a point in time under Topic 606, which is consistent with the timing of our revenue recognition under legacy guidance. The basis for this conclusion is that the customer does not receive the product/propane or benefit from the installation services until the related performance obligation is satisfied. These products/services being provided have an alternative use as they are not customized and can be sold/provided to any customer. In addition, we only have the right to receive payment once the products have been transferred to the customer or the installation services have been completed. Although product sales have a right of return policy, our estimated obligation for future product returns is not material to the financial statements at this time. </font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Property management fees are recognized over the period that agreed-upon services are provided. The performance obligation for this portfolio of contracts is property management services, which represents a series of distinct days of service, each of which is comprised of activities that may vary from day to day. However, those tasks are activities to fulfill the property management services and are not separate promises in the contract. We determined that each increment of the promised service is distinct in accordance with paragraph 606-10-25-19. This is because the customer can benefit from each increment of service on its own and each increment of service is separately identifiable because no day of service significantly modifies or customizes another and no day of service significantly affects either the entity&#8217;s ability to fulfill another day of service or the benefit to the customer of another day of service. As such, we concluded that the performance obligation is satisfied over time under Topic 606, which is consistent with the timing of our revenue recognition under legacy guidance for the Management Fee component of the compensation received in exchange for the service. Additionally, in certain contracts the Company has the ability to earn an incentive fee based on operational results. Historically these fees have been recognized once fully determinable. Under Topic 606, we measure and recognize the progress toward completion of the performance obligation on a quarterly basis using the most likely amount method to determine an accrual for the Incentive Fee portion of the compensation received in exchange for the property management service. The variable consideration recognized is subject to constraints due to a range of possible consideration amounts based on actual operational results. The amount accrued in the first quarter of fiscal 2019 did not have a material effect on our financial statements.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Traditional life and Medicare supplement insurance premiums are recognized as revenue over the premium-paying periods of the contracts when due from the policyholders. 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. Life insurance premiums are recognized in accordance with existing guidance in Topic 944 &#8211; Financial Services &#8211; Insurance.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Property and casualty insurance premiums are recognized as revenue over the policy periods. Interest and investment income are recognized as earned. Property and casualty premiums are recognized in accordance with existing guidance in Topic 944 &#8211; Financial Services &#8211; Insurance.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Net investment and interest income has multiple components. Interest income from bonds and mortgage notes are 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. Net investment and interest income is recognized in accordance with existing guidance in Topic 825 &#8211; Financial Instruments.</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">Other revenue consists of numerous services or rentals, of which U-Box contracts and service fees from Moving Help are the main components. The performance obligations identified for U-Box contracts are fees for rental, storage and shipping of U-Box containers to a specified location, each of which are distinct. </font><font style="font-family:Arial">A contract may be partially within the scope of Topic 606 and partially within the scope of other topics. The rental and storage obligations in U-Box contracts meet the definition of a lease in Topic 840, while the shipping obligation represents a contract with a customer accounted for under Topic 606.&#160; Therefore, we allocate the total transaction price between the performance obligations of storage fees and rental fees and the shipping fees on a standalone selling price basis.</font><font style="font-family:Arial"> U-Box shipping fees are collected once the shipment is in transit. Shipping fees in U-Box contracts are set at the initiation of the contract based on the shipping origin and destination, and the performance obligation is satisfied over time under Topic 606 which is consistent with the timing of our revenue recognition under legacy guidance. U-Box shipping contracts span over a relatively short period of time, and the majority of these contracts begin and end within the same fiscal year. Moving Help services fees are generated as we provide a neutral venue for the connection between the service provider and the customer for agreed upon services. We do not control the specified services provided by the service provider before that service is transferred to the customer.&#160; </font></p><br style="page-break-before:always; clear:both" /><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">In the following table, revenue is disaggregated by timing of revenue recognition:</font></p><table cellspacing="0" cellpadding="0" style="width:428.25pt; border-collapse:collapse"><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><a name="DOC_TBL00042_1_1"></a><a name="DM_MAP_b6a37616c32e4a3685298f9e894d2a7e"><font style="font-family:Calibri">&#xa0;</font></a></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td colspan="3" style="width:150pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2017</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td colspan="3" style="width:150pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td colspan="3" style="width:150pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Revenues recognized over time:</font></p></td><td style="width:12pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">757,736</font></p></td><td style="width:13.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">706,072</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Revenues recognized at a point in time:</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">90,190</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">89,138</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Total revenues recognized under ASC 606</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">847,926</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">795,210</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Revenues recognized under ASC 840</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">95,857</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">83,452</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Revenues recognized under ASC 944</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">51,189</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">52,046</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Revenues recognized under ASC 320</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">24,605</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">27,217</font></p></td></tr><tr style="height:13.5pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Total revenues</font></p></td><td style="width:12pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,019,577</font></p></td><td style="width:13.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">957,925</font></p></td></tr><tr style="height:13.5pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:12pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:13.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">In the above table, the revenues recognized over time include self-moving equipment rentals, property management fees, the shipping fees associated with U-Box rentals and a portion of other revenues, whereas revenues recognized at a point in time include self-moving and self-storage products and service sales and a portion of other revenues.</font></p></div> <div class="Section1"><table cellspacing="0" cellpadding="0" style="width:428.25pt; border-collapse:collapse"><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><a name="DOC_TBL00042_1_1"></a><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td colspan="3" style="width:150pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">Quarter Ended June 30,</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2018</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">&#xa0;</font></p></td><td style="width:65.25pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial; font-weight:bold">2017</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td colspan="3" style="width:150pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(Unaudited)</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td colspan="3" style="width:150pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">(In thousands)</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:center; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:12.75pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Revenues recognized over time:</font></p></td><td style="width:12pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">757,736</font></p></td><td style="width:13.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">706,072</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Revenues recognized at a point in time:</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">90,190</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">89,138</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Total revenues recognized under ASC 606</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">847,926</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">795,210</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:10pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">&#xa0;</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Revenues recognized under ASC 840</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">95,857</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">83,452</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Revenues recognized under ASC 944</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">51,189</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">52,046</font></p></td></tr><tr style="height:15pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Revenues recognized under ASC 320</font></p></td><td style="width:6pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">24,605</font></p></td><td style="width:7.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; font-size:11pt"><font style="font-family:Calibri">&#xa0;</font></p></td><td style="width:65.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">27,217</font></p></td></tr><tr style="height:13.5pt"><td style="width:254.25pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-left:20pt; margin-bottom:0pt; font-size:10pt"><font style="font-family:Arial">Total revenues</font></p></td><td style="width:12pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">1,019,577</font></p></td><td style="width:13.5pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">$</font><font style="font-family:'Times New Roman'">&#xa0;</font></p></td><td style="width:65.25pt; border-top-style:solid; border-top-width:0.75pt; border-bottom-style:double; border-bottom-width:1.5pt; padding-right:3pt; padding-left:3pt; vertical-align:bottom"><p style="margin-top:0pt; margin-bottom:0pt; text-align:right; font-size:10pt"><font style="font-family:Arial">957,925</font></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"><font style="font-family:'Times New Roman'">&#xa0;</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; font-size:10pt"><font style="font-family:Arial">The Tax Reform Act was enacted on December 22, 2017. The Tax Reform Act reduces the U.S. federal corporate income tax rate from 35% to 21%, requires companies to pay a one-time transition tax on earnings of certain foreign subsidiaries that were previously tax deferred, and repeals the deferral of the phase three tax for life insurance companies. As of June 30, 2018, we have not completed our accounting for the tax effects of enactment of the Tax Reform Act; however, we have made a reasonable estimate of the effects of all items affected by the Tax Reform Act.</font></p></div> <div class="Section1"><p style="margin-top:0pt; margin-bottom:6pt; text-indent:14.4pt; text-align:justify; widows:0; orphans:0; font-size:10pt"><font style="font-family:Arial">In August 2018, A.M. Best upgraded the financial strength rating (&#8220;FSR&#8221;) for Repwest Insurance Company to A minus from B plus plus.&#160; The FSR outlook remains stable.&#160; In addition, A.M. Best upgraded the long-term issuer credit rating (&#8220;LTICR&#8221;) to a- from bbb.&#160; The LTICR outlook has been revised to stable from positive.&#160; </font></p></div> Balances as of March 31, 2018 Eliminate intercompany receivables and payables Eliminate investment in subsidiaries Balances as of December 31, 2017 Balances for the quarter ended March 31, 2018 Eliminate intercompany premiums Eliminate intercompany lease / interest income Eliminate equity in earnings of subsidiaries Balances for the quarter ended March 31, 2017 Balance for the period ended March 31, 2018 Balance for the period ended March 31, 2017 Interest rate as of June 30, 2018, including the effect of applicable hedging instruments forward swap operating lease Timing differences for intercompany balances with insurance subsidiaries resulting from the three month difference in reporting periods